流通市值:44.47亿 | 总市值:59.85亿 | ||
流通股本:4.99亿 | 总股本:6.71亿 |
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 | 600,483,216.63 | 2,480,924,742.72 | 1,828,450,773.31 | 1,199,068,519.95 |
营业收入 | 600,483,216.63 | 2,480,924,742.72 | 1,828,450,773.31 | 1,199,068,519.95 |
二、营业总成本 | 550,260,937.81 | 2,380,229,457.77 | 1,776,130,668.18 | 1,169,904,397.14 |
营业成本 | 519,142,372.22 | 2,221,940,295.78 | 1,648,458,623.1 | 1,080,023,669.92 |
税金及附加 | 1,851,439.54 | 7,369,370.07 | 5,319,545.95 | 3,912,225.5 |
销售费用 | 4,605,745.69 | 15,019,361.65 | 10,560,018.13 | 6,970,780.97 |
管理费用 | 9,574,047.45 | 48,099,136.44 | 33,536,310.62 | 22,379,085.16 |
研发费用 | 29,200,157.2 | 129,190,402.56 | 99,599,441.46 | 68,460,481.9 |
财务费用 | -14,112,824.29 | -41,389,108.73 | -21,343,271.08 | -11,841,846.31 |
其中:利息费用 | 28,024.46 | 2,848,781.77 | 2,746,405.76 | 2,556,879.47 |
其中:利息收入 | 14,411,620.02 | 43,171,198.38 | 21,952,343.11 | 11,525,720.27 |
加:公允价值变动收益 | -58,800 | 58,800 | -215,650 | -360,450 |
加:投资收益 | -5,268,761.48 | -2,944,690.74 | -1,839,037.29 | -891,111.08 |
资产减值损失(新) | -2,046,484.61 | -23,989,298.76 | -17,438,087.7 | -11,737,783.38 |
信用减值损失(新) | 1,188,010.81 | -5,945,972.63 | -787,428.03 | -739,298.24 |
其他收益 | 8,409,026.66 | 11,193,904.49 | 295,190.68 | 235,720.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 52,445,270.2 | 79,068,027.31 | 32,335,092.79 | 15,671,200.79 |
加:营业外收入 | 15,889.7 | 11,379.99 | 6,329.02 | 2,721.99 |
减:营业外支出 | - | 1,764,318.49 | 502,142 | 2,142 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 52,461,159.9 | 77,315,088.81 | 31,839,279.81 | 15,671,780.78 |
减:所得税费用 | 4,353,577.98 | -43,838,524.03 | -45,241,509.46 | -9,400,725.96 |
六、净利润 | 48,107,581.92 | 121,153,612.84 | 77,080,789.27 | 25,072,506.74 |
持续经营净利润 | 48,107,581.92 | 121,153,612.84 | 77,080,789.27 | 25,072,506.74 |
归属于母公司股东的净利润 | 48,107,581.92 | 121,153,612.84 | 77,080,789.27 | 25,072,506.74 |
(一)基本每股收益 | 0.07 | 0.21 | 0.14 | 0.05 |
(二)稀释每股收益 | 0.07 | 0.21 | 0.14 | 0.05 |
九、综合收益总额 | 48,107,581.92 | 121,153,612.84 | 77,080,789.27 | 25,072,506.74 |
归属于母公司股东的综合收益总额 | 48,107,581.92 | 121,153,612.84 | 77,080,789.27 | 25,072,506.74 |
公告日期 | 2024-04-24 | 2024-01-27 | 2023-10-27 | 2023-07-20 |
审计意见(境内) | 标准无保留意见 |