流通市值:63.42亿 | 总市值:68.97亿 | ||
流通股本:3.57亿 | 总股本:3.89亿 |
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 | 1,031,873,547.91 | 4,493,106,430.4 | 3,377,297,990.81 | 2,289,565,816.37 |
营业收入 | 1,031,873,547.91 | 4,493,106,430.4 | 3,377,297,990.81 | 2,289,565,816.37 |
二、营业总成本 | 967,252,613.44 | 4,125,500,822.32 | 3,132,820,092.26 | 2,101,720,778.4 |
营业成本 | 398,947,255.61 | 1,867,547,512.62 | 1,418,059,775.77 | 986,435,962.72 |
税金及附加 | 2,756,130.39 | 23,463,284.48 | 15,194,147.48 | 8,887,681.42 |
销售费用 | 477,901,334.08 | 1,857,754,003.2 | 1,462,907,457.23 | 926,900,863.03 |
管理费用 | 58,430,350.45 | 235,350,769.43 | 131,491,155.53 | 114,989,816.45 |
研发费用 | 18,069,973.34 | 76,569,694.65 | 64,492,897.31 | 45,925,190.67 |
财务费用 | 11,147,569.57 | 64,815,557.94 | 40,674,658.94 | 18,581,264.11 |
其中:利息费用 | 12,659,605.41 | 57,316,899.38 | 46,379,003.73 | 28,442,686.84 |
其中:利息收入 | 886,313.37 | 3,499,143.13 | 4,823,615.54 | 3,253,110.92 |
加:公允价值变动收益 | 13,429,043.16 | -13,868,800.46 | -25,820,319.58 | -12,688,202.04 |
加:投资收益 | -30,077,383 | 15,891,574.65 | 382,360.08 | -416,478.82 |
资产处置收益 | - | 3,772,042.57 | 52,391.13 | 337,246.56 |
资产减值损失(新) | 312,459.07 | -39,831,167.25 | -8,541,365.06 | -6,542,292.35 |
信用减值损失(新) | 2,820,387.62 | -9,252,737.36 | -6,217,930.07 | -1,447,713.67 |
其他收益 | 1,163,599.6 | 22,512,979.04 | 6,211,483.73 | 5,588,250.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 52,269,040.92 | 346,829,499.27 | 210,544,518.78 | 172,675,848.29 |
加:营业外收入 | 399,250.03 | 2,272,702.43 | 1,105,370.21 | 995,615.23 |
减:营业外支出 | 2,451,416.72 | 1,922,696.68 | 1,854,362.81 | 1,143,963.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 50,216,874.23 | 347,179,505.02 | 209,795,526.18 | 172,527,500.45 |
减:所得税费用 | 7,648,884.59 | 48,427,917.35 | 23,680,872.66 | 25,948,521.22 |
六、净利润 | 42,567,989.64 | 298,751,587.67 | 186,114,653.52 | 146,578,979.23 |
持续经营净利润 | 42,567,989.64 | 298,751,587.67 | 186,114,653.52 | 146,578,979.23 |
归属于母公司股东的净利润 | 40,014,816.82 | 294,195,412.39 | 180,073,619.74 | 142,459,322.26 |
少数股东损益 | 2,553,172.82 | 4,556,175.28 | 6,041,033.78 | 4,119,656.97 |
(一)基本每股收益 | 0.1 | 0.76 | 0.46 | 0.37 |
(二)稀释每股收益 | 0.1 | 0.73 | 0.46 | 0.37 |
八、其他综合收益 | -2,767,742.14 | -14,071,008.89 | -2,139,665.61 | -1,006,529.71 |
归属于母公司股东的其他综合收益 | -2,869,800.92 | -14,343,470.88 | -1,896,621.02 | -1,135,442.86 |
九、综合收益总额 | 39,800,247.5 | 284,680,578.78 | 183,974,987.91 | 145,572,449.52 |
归属于母公司股东的综合收益总额 | 37,145,015.9 | 279,851,941.51 | 178,176,998.73 | 141,323,879.4 |
归属于少数股东的综合收益总额 | 2,655,231.6 | 4,828,637.27 | 5,797,989.18 | 4,248,570.12 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-07-28 |
审计意见(境内) | 标准无保留意见 |