流通市值:43.21亿 | 总市值:105.78亿 | ||
流通股本:8880.93万 | 总股本:2.17亿 |
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 | 124,179,576.68 | 1,685,311,354.83 | 1,554,545,368.07 | 1,038,229,448.25 |
营业收入 | 124,179,576.68 | 1,685,311,354.83 | 1,554,545,368.07 | 1,038,229,448.25 |
二、营业总成本 | 154,996,143.01 | 1,651,397,955.97 | 1,453,860,668.78 | 936,837,689.54 |
营业成本 | 117,913,329.74 | 1,520,704,511.28 | 1,361,430,538.66 | 879,021,392.45 |
税金及附加 | 3,096,265.25 | 19,227,686.9 | 13,168,911.85 | 7,801,994.67 |
销售费用 | 3,294,129.34 | 9,629,486.28 | 7,274,908.36 | 4,781,959.52 |
管理费用 | 22,096,017.19 | 83,751,206.9 | 61,315,441.51 | 39,422,903.22 |
研发费用 | 6,037,666.9 | 24,945,483.61 | 17,268,802.1 | 10,372,145.24 |
财务费用 | 2,558,734.59 | -6,860,419 | -6,597,933.7 | -4,562,705.56 |
其中:利息费用 | 5,362,736.9 | 17,350,531.24 | 12,635,452.21 | 6,675,022.6 |
其中:利息收入 | 3,002,235.54 | 24,922,448.59 | 19,694,975.31 | 11,511,537.84 |
加:公允价值变动收益 | - | - | - | 1,211,484.88 |
加:投资收益 | 54,813,569.02 | 19,930,263.91 | 31,811,453.69 | 33,362,299.78 |
资产处置收益 | - | 73,834.73 | -440,772.46 | 77,286.06 |
资产减值损失(新) | -4,302,246.06 | -109,411,909.66 | -25,147,543.5 | -2,508,846.67 |
信用减值损失(新) | 62,789,904.31 | -74,160,123.01 | -46,348,641.22 | 4,424,550.07 |
其他收益 | 1,103,961.05 | 29,743,823.53 | 16,648,872.65 | 16,106,607.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 83,588,621.99 | -99,910,711.64 | 77,208,068.45 | 154,065,140.56 |
加:营业外收入 | 630,000 | 3,000,000 | 3,000,000 | 3,000,000 |
减:营业外支出 | 62,000 | 983,421.01 | 560,271.48 | 166,661.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 84,156,621.99 | -97,894,132.65 | 79,647,796.97 | 156,898,478.58 |
减:所得税费用 | 11,213,339.46 | -11,397,430.45 | 11,868,199.8 | 19,232,312.9 |
六、净利润 | 72,943,282.53 | -86,496,702.2 | 67,779,597.17 | 137,666,165.68 |
持续经营净利润 | - | -86,496,702.2 | 67,779,597.17 | 137,666,165.68 |
归属于母公司股东的净利润 | 73,655,367.64 | -88,051,248.66 | 65,050,216.35 | 134,917,666.32 |
少数股东损益 | -712,085.11 | 1,554,546.46 | 2,729,380.82 | 2,748,499.36 |
(一)基本每股收益 | 0.34 | -0.41 | 0.3 | 0.62 |
(二)稀释每股收益 | 0.33 | -0.41 | 0.3 | 0.62 |
八、其他综合收益 | 35,542,757.52 | 43,711,262.22 | 161,426,377.23 | 154,740,685.39 |
归属于母公司股东的其他综合收益 | 35,542,757.52 | 43,711,262.22 | 161,426,377.23 | 154,740,685.39 |
九、综合收益总额 | 108,486,040.05 | -42,785,439.98 | 229,205,974.4 | 292,406,851.07 |
归属于母公司股东的综合收益总额 | 109,198,125.16 | -44,339,986.44 | 226,476,593.58 | 289,658,351.71 |
归属于少数股东的综合收益总额 | -712,085.11 | 1,554,546.46 | 2,729,380.82 | 2,748,499.36 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |