流通市值:19.35亿 | 总市值:44.94亿 | ||
流通股本:1.85亿 | 总股本:4.30亿 |
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 | 1,353,450,270.08 | 5,021,012,302.93 | 3,458,544,995.79 | 1,941,845,000.31 |
营业收入 | 1,353,450,270.08 | 5,021,012,302.93 | 3,458,544,995.79 | 1,941,845,000.31 |
二、营业总成本 | 1,301,443,400.66 | 4,730,780,698.15 | 3,255,021,016.73 | 1,845,963,683.22 |
营业成本 | 1,278,357,895.51 | 4,638,861,802.31 | 3,188,372,938.46 | 1,807,177,575.74 |
税金及附加 | 1,456,473.82 | 7,375,441.35 | 5,929,351.53 | 4,468,064.78 |
销售费用 | 7,618,207.13 | 31,641,801.99 | 21,727,024.16 | 14,469,253.03 |
管理费用 | 10,258,290.3 | 45,417,050.56 | 32,985,903.75 | 17,823,415.96 |
研发费用 | 3,926,623.55 | 10,693,994.31 | 7,869,138.55 | 5,216,753.97 |
财务费用 | -174,089.65 | -3,209,392.37 | -1,863,339.72 | -3,191,380.26 |
其中:利息费用 | - | 3,654,314.06 | 1,691,350.52 | - |
其中:利息收入 | - | 7,667,346.85 | 5,887,225.02 | 3,989,602.68 |
加:公允价值变动收益 | -447,512.42 | 88,087.67 | -2,396,457.07 | -5,116,473.52 |
加:投资收益 | 2,576,551.37 | 6,805,213.04 | 5,714,843.35 | 3,820,269.32 |
资产处置收益 | 466,113.27 | -212,847.33 | -356,668.35 | -502,305.14 |
资产减值损失(新) | - | -8,321,314.94 | - | -319,275.86 |
信用减值损失(新) | -855,094.64 | 1,159,426.38 | -313,096.13 | 924,966.92 |
其他收益 | 1,259,182.83 | 2,745,056.51 | 919,482.68 | 905,614.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 55,006,109.83 | 292,495,226.11 | 207,092,083.54 | 95,594,113.5 |
加:营业外收入 | 342,583.37 | 1,192,554.97 | 1,011,230.5 | 809,439.12 |
减:营业外支出 | - | 3,676,349.04 | 2,153,460.6 | 1,322,772.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 55,348,693.2 | 290,011,432.04 | 205,949,853.44 | 95,080,780.61 |
减:所得税费用 | 7,554,940.99 | 41,981,954.79 | 30,213,492.97 | 14,809,035.98 |
六、净利润 | 47,793,752.21 | 248,029,477.25 | 175,736,360.47 | 80,271,744.63 |
持续经营净利润 | 47,793,752.21 | 248,029,477.25 | 175,736,360.47 | 80,271,744.63 |
归属于母公司股东的净利润 | 47,793,752.21 | 248,029,477.25 | 175,736,360.47 | 80,271,744.63 |
(一)基本每股收益 | 0.11 | 0.58 | 0.41 | 0.19 |
(二)稀释每股收益 | 0.11 | 0.58 | 0.41 | 0.19 |
九、综合收益总额 | 47,793,752.21 | 248,029,477.25 | 175,736,360.47 | 80,271,744.63 |
归属于母公司股东的综合收益总额 | 47,793,752.21 | 248,029,477.25 | 175,736,360.47 | 80,271,744.63 |
公告日期 | 2024-04-20 | 2024-03-30 | 2023-10-19 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |