流通市值:27.12亿 | 总市值:117.54亿 | ||
流通股本:7202.61万 | 总股本:3.12亿 |
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 | 1,034,407,508.01 | 4,948,044,424.34 | 3,302,967,088.3 | 1,899,203,445.25 |
营业收入 | 1,034,407,508.01 | 4,948,044,424.34 | 3,302,967,088.3 | 1,899,203,445.25 |
二、营业总成本 | 923,878,883.03 | 4,307,371,058.1 | 2,872,772,654.98 | 1,690,444,882.8 |
营业成本 | 795,817,762.96 | 3,825,524,024.28 | 2,544,673,789.68 | 1,486,677,940.99 |
税金及附加 | 2,889,052.3 | 17,262,038.23 | 12,754,741.33 | 7,115,931.86 |
销售费用 | 60,955,013.26 | 181,433,599.05 | 127,253,582.08 | 76,309,183.02 |
管理费用 | 28,674,761.95 | 128,173,608.01 | 83,758,279.53 | 52,896,167.54 |
研发费用 | 43,191,661.43 | 161,162,264.54 | 102,591,930.26 | 59,673,815.55 |
财务费用 | -7,649,368.87 | -6,184,476.01 | 1,740,332.1 | 7,771,843.84 |
其中:利息费用 | 440,678.71 | 12,595,972.08 | 11,504,428.86 | 7,913,590.56 |
其中:利息收入 | 8,666,613.59 | 21,193,722.02 | 11,800,055.26 | 1,972,584.22 |
加:投资收益 | - | -1,060,326.84 | -750,076.84 | -578,833.39 |
资产减值损失(新) | -20,600,811.11 | -52,723,523.9 | -28,706,691.74 | -14,804,694.32 |
信用减值损失(新) | 1,638,381.29 | -62,432,619.07 | -51,215,643.4 | -17,722,798.25 |
其他收益 | 7,325,249.92 | 35,462,794.52 | 8,750,649.31 | 6,254,380.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 98,891,445.08 | 559,919,690.95 | 358,272,670.65 | 181,906,617.4 |
加:营业外收入 | 23,659.86 | 344,596.33 | 291,965.96 | 60,071.78 |
减:营业外支出 | 41,983.14 | 196,748.59 | 49,537.92 | 20,350.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 98,873,121.8 | 560,067,538.69 | 358,515,098.69 | 181,946,339.01 |
减:所得税费用 | 9,070,080.96 | 62,196,523.07 | 39,575,680.66 | 19,228,384.4 |
六、净利润 | 89,803,040.84 | 497,871,015.62 | 318,939,418.03 | 162,717,954.61 |
持续经营净利润 | 89,803,040.84 | 497,871,015.62 | 318,939,418.03 | 162,717,954.61 |
归属于母公司股东的净利润 | 89,803,040.84 | 497,871,015.62 | 318,939,418.03 | 162,717,954.61 |
(一)基本每股收益 | 0.28 | 1.82 | 1.23 | 0.69 |
(二)稀释每股收益 | 0.28 | 1.82 | 1.23 | 0.69 |
九、综合收益总额 | 89,803,040.84 | 497,871,015.62 | 318,939,418.03 | 162,717,954.61 |
归属于母公司股东的综合收益总额 | 89,803,040.84 | 497,871,015.62 | 318,939,418.03 | 162,717,954.61 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |