流通市值:12.83亿 | 总市值:151.83亿 | ||
流通股本:3558.37万 | 总股本:4.21亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 526,616,963.33 | 2,020,426,107.36 | 986,227,266.31 | 436,870,186.84 |
营业收入 | 526,616,963.33 | 2,020,426,107.36 | 986,227,266.31 | 436,870,186.84 |
二、营业总成本 | 502,758,872.89 | 1,873,463,376.62 | 937,043,342.88 | 427,814,542.12 |
营业成本 | 334,889,623 | 1,283,834,339.07 | 649,372,774.95 | 285,690,021.85 |
税金及附加 | 2,579,393.1 | 8,031,670.43 | 3,749,923.27 | 1,779,419.96 |
销售费用 | 4,525,509.82 | 22,217,821.5 | 10,709,074.09 | 5,049,436.74 |
管理费用 | 23,241,313.8 | 89,549,667.2 | 45,803,168.62 | 21,755,284.38 |
研发费用 | 140,203,442.88 | 493,915,555.93 | 239,838,835.35 | 113,449,679.67 |
财务费用 | -2,680,409.71 | -24,085,677.51 | -12,430,433.4 | 90,699.52 |
其中:利息费用 | 5,319,655.43 | 14,354,714.83 | 5,453,741.73 | 2,114,571.95 |
其中:利息收入 | -7,200,822.08 | -29,314,602.13 | -6,633,871.2 | -4,640,998.29 |
加:公允价值变动收益 | -1,699,820.16 | 4,451,120.27 | -15,171,639.42 | 6,494,008.63 |
加:投资收益 | 5,867,670.94 | -17,298,440.57 | 7,297,094.99 | 3,402,900.83 |
资产处置收益 | - | 516,551.5 | -4,227.72 | - |
资产减值损失(新) | - | -20,490,972.18 | -480,470.59 | - |
信用减值损失(新) | -362,227.08 | 122,895.17 | 61,319.73 | 91,020.82 |
其他收益 | 23,251,571.2 | 91,677,987.91 | 72,067,122.63 | 26,488,077.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 50,915,285.34 | 205,941,872.84 | 112,953,123.05 | 45,531,652.83 |
加:营业外收入 | 18,500 | 284,262.03 | 195,547.98 | 114,037.51 |
减:营业外支出 | 100 | 12,100,713.61 | 415,511.79 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 50,933,685.34 | 194,125,421.26 | 112,733,159.24 | 45,645,690.34 |
减:所得税费用 | - | -10,588,030.71 | -3,720,939.63 | -1,074,627.84 |
六、净利润 | 50,933,685.34 | 204,713,451.97 | 116,454,098.87 | 46,720,318.18 |
持续经营净利润 | 50,933,685.34 | 204,713,451.97 | 116,454,098.87 | 46,720,318.18 |
归属于母公司股东的净利润 | 50,933,685.34 | 204,713,451.97 | 116,454,098.87 | 46,720,318.18 |
(一)基本每股收益 | 0.13 | 0.54 | 0.31 | 0.12 |
(二)稀释每股收益 | 0.13 | 0.54 | 0.31 | 0.12 |
八、其他综合收益 | 451,088.89 | -103,323.51 | 347,503.32 | 229,953.38 |
归属于母公司股东的其他综合收益 | 451,088.89 | -103,323.51 | 347,503.32 | 229,953.38 |
九、综合收益总额 | 51,384,774.23 | 204,610,128.46 | 116,801,602.19 | 46,950,271.56 |
归属于母公司股东的综合收益总额 | 51,384,774.23 | 204,610,128.46 | 116,801,602.19 | 46,950,271.56 |
公告日期 | 2024-04-30 | 2024-03-08 | 2023-09-28 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |