流通市值:37.76亿 | 总市值:38.91亿 | ||
流通股本:7.69亿 | 总股本:7.92亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 522,804,241.52 | 2,076,713,711.85 | 1,417,430,191.81 | 883,326,899.42 |
营业收入 | 522,804,241.52 | 2,076,713,711.85 | 1,417,430,191.81 | 883,326,899.42 |
二、营业总成本 | 473,845,213.63 | 1,667,558,940.58 | 1,164,083,158.12 | 715,581,855.64 |
营业成本 | 403,052,731.32 | 1,345,436,417.27 | 962,307,708.5 | 577,557,255.71 |
税金及附加 | 4,101,221.38 | 18,174,843.98 | 12,976,389.64 | 9,017,014.93 |
销售费用 | 7,079,373.66 | 24,661,282.12 | 15,577,705.5 | 11,104,124.3 |
管理费用 | 35,156,072.36 | 170,481,672.29 | 94,432,677.13 | 65,718,187.18 |
研发费用 | 6,279,546.26 | 26,965,320.66 | 18,759,874.41 | 11,912,526.25 |
财务费用 | 18,176,268.65 | 81,839,404.26 | 60,028,802.94 | 40,272,747.27 |
其中:利息费用 | 13,571,453.11 | 64,805,937.72 | 49,946,677.61 | 34,145,482.8 |
其中:利息收入 | 64,479.48 | 5,519,599.91 | 6,912,336.07 | 5,417,628.29 |
加:公允价值变动收益 | -18,948,525.54 | -15,988,363.29 | - | - |
加:投资收益 | 635,291.34 | 114,255,050.55 | 118,487,958.95 | 119,310,614.3 |
净敞口套期收益 | - | - | 0 | - |
汇兑收益 | - | - | 0 | - |
资产处置收益 | 63,681,670.21 | -14,007.31 | -113,210.08 | -113,210.08 |
资产减值损失(新) | 376,242.98 | -13,214,083.77 | -1,526,250.82 | -1,960,357.78 |
信用减值损失(新) | 32,568,435.05 | -122,768,028.78 | 26,270,130.31 | 23,061,368.36 |
其他收益 | 499,018.24 | 5,061,460.3 | 4,373,704.36 | 4,234,894.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 127,771,160.17 | 376,486,798.97 | 400,839,366.41 | 312,278,352.8 |
加:营业外收入 | 2,237,300.38 | 5,355,582.41 | 4,552,712.71 | 4,446,648.69 |
减:营业外支出 | 30,400.56 | 22,176,212.81 | 678,885.9 | 651,887.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 129,978,059.99 | 359,666,168.57 | 404,713,193.22 | 316,073,114.4 |
减:所得税费用 | 37,431,236.66 | 112,264,865.72 | 91,728,702.67 | 70,006,403.34 |
六、净利润 | 92,546,823.33 | 247,401,302.85 | 312,984,490.55 | 246,066,711.06 |
持续经营净利润 | 92,546,823.33 | 247,401,302.85 | 312,984,490.55 | 246,066,711.06 |
归属于母公司股东的净利润 | 97,280,335.19 | 257,871,261.27 | 311,699,560.77 | 243,391,531.57 |
少数股东损益 | -4,733,511.86 | -10,469,958.42 | 1,284,929.78 | 2,675,179.49 |
(一)基本每股收益 | 0.13 | 0.34 | 0.41 | 0.31 |
(二)稀释每股收益 | 0.13 | 0.34 | 0.41 | 0.31 |
八、其他综合收益 | - | -17,686,299.19 | - | - |
归属于母公司股东的其他综合收益 | - | -17,686,299.19 | - | - |
九、综合收益总额 | 92,546,823.33 | 229,715,003.66 | 312,984,490.55 | 246,066,711.06 |
归属于母公司股东的综合收益总额 | 97,280,335.19 | 240,184,962.08 | 311,699,560.77 | 243,391,531.57 |
归属于少数股东的综合收益总额 | -4,733,511.86 | -10,469,958.42 | 1,284,929.78 | 2,675,179.49 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-11 |
审计意见(境内) | 标准无保留意见 |