流通市值:38.54亿 | 总市值:64.74亿 | ||
流通股本:6118.78万 | 总股本:1.03亿 |
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 | 1,442,965,206.55 | 6,018,512,230.51 | 4,275,456,003.71 | 2,398,240,137.65 |
营业收入 | 1,442,965,206.55 | 6,018,512,230.51 | 4,275,456,003.71 | 2,398,240,137.65 |
二、营业总成本 | 1,415,912,414.98 | 5,978,331,829.51 | 4,227,748,600.48 | 2,362,550,948.15 |
营业成本 | 1,261,730,862.27 | 5,301,311,317.92 | 3,718,872,511.46 | 2,053,359,449.48 |
税金及附加 | 4,654,376.61 | 33,544,724.2 | 17,334,490.52 | 7,065,422.99 |
销售费用 | 8,380,490.93 | 36,090,881.73 | 22,579,118.37 | 12,786,163.06 |
管理费用 | 52,473,449.67 | 245,211,642.53 | 199,324,562.88 | 127,306,721.74 |
研发费用 | 52,755,564.45 | 252,570,643.38 | 198,428,758.27 | 115,383,637.74 |
财务费用 | 35,917,671.05 | 109,602,619.75 | 71,209,158.98 | 46,649,553.14 |
其中:利息费用 | 39,459,007.64 | 119,789,327.46 | 73,759,548.76 | 48,367,135.78 |
其中:利息收入 | 4,488,279.66 | 8,550,048.55 | 5,262,006.25 | 3,159,470.92 |
加:投资收益 | 1,462,293.45 | -384,058.29 | -4,350,228.81 | -2,513,532.46 |
资产处置收益 | -318,451.66 | -4,651,096.71 | -874,481.74 | 23,467.6 |
资产减值损失(新) | 2,422,853.71 | -59,371,770.3 | -26,138,383.17 | -22,936,385.48 |
信用减值损失(新) | 8,816,002.16 | -12,333,422.17 | -8,096,722.69 | 168,574.8 |
其他收益 | 15,739,279.93 | 55,665,548.23 | 31,213,674.45 | 12,088,106.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 55,174,769.16 | 19,105,601.76 | 39,461,261.27 | 22,519,420.4 |
加:营业外收入 | 161,552.26 | 2,212,885.69 | 2,342,179.61 | 1,594,432.23 |
减:营业外支出 | 77,600.92 | 2,454,279.65 | 1,551,631.99 | 816,190.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 55,258,720.5 | 18,864,207.8 | 40,251,808.89 | 23,297,662.16 |
减:所得税费用 | 2,801,479.24 | -23,904,635.13 | -14,588,180.67 | -11,701,893.43 |
六、净利润 | 52,457,241.26 | 42,768,842.93 | 54,839,989.56 | 34,999,555.59 |
持续经营净利润 | 52,457,241.26 | 42,768,842.93 | 54,839,989.56 | 34,999,555.59 |
归属于母公司股东的净利润 | 52,457,241.26 | 42,768,842.93 | 54,839,989.56 | 34,999,555.59 |
(一)基本每股收益 | 0.51 | 0.42 | 0.53 | 0.34 |
(二)稀释每股收益 | 0.42 | 0.29 | 0.53 | 0.34 |
九、综合收益总额 | 52,457,241.26 | 42,768,842.93 | 54,839,989.56 | 34,999,555.59 |
归属于母公司股东的综合收益总额 | 52,457,241.26 | 42,768,842.93 | 54,839,989.56 | 34,999,555.59 |
公告日期 | 2024-04-26 | 2024-04-22 | 2023-10-26 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |