流通市值:33.34亿 | 总市值:35.20亿 | ||
流通股本:4.13亿 | 总股本:4.36亿 |
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 | 1,221,918,108.7 | 4,819,191,946.69 | 3,841,119,108.63 | 2,817,118,054.84 |
营业收入 | 1,221,918,108.7 | 4,819,191,946.69 | 3,841,119,108.63 | 2,817,118,054.84 |
二、营业总成本 | 1,183,710,978.7 | 4,740,744,114.05 | 3,777,115,133.5 | 2,743,850,015.71 |
营业成本 | 1,097,101,986.79 | 4,306,989,206.17 | 3,485,644,279.49 | 2,544,528,047.22 |
税金及附加 | 4,476,093.14 | 22,641,180.74 | 18,490,875.04 | 14,399,665.26 |
销售费用 | 24,743,594.04 | 118,115,889.22 | 75,474,674.17 | 52,348,054.19 |
管理费用 | 26,290,734.95 | 127,188,771.43 | 87,566,700.28 | 60,581,736.16 |
研发费用 | 35,974,179.66 | 188,305,643.54 | 128,818,897.29 | 84,790,324.12 |
财务费用 | -4,875,609.88 | -22,496,577.05 | -18,880,292.77 | -12,797,811.24 |
其中:利息费用 | 1,012,714.97 | 4,237,612.84 | 3,180,359.69 | 2,171,938.93 |
其中:利息收入 | 5,935,959.01 | 26,390,191.1 | 21,432,339.27 | 14,217,409.47 |
加:公允价值变动收益 | 3,945,507.04 | 5,124,869.45 | 1,445,647 | 330,022 |
加:投资收益 | 4,734,364.06 | 22,801,626.68 | 16,114,860.16 | 11,154,074.89 |
资产处置收益 | 4,832.4 | 2,120.17 | -5,766.23 | -5,766.23 |
资产减值损失(新) | -409.7 | -56,578,251.5 | -13,217,209.94 | -606,184.86 |
信用减值损失(新) | -21,386,846.33 | -449,520.23 | -16,395,883.66 | -18,895,656.9 |
其他收益 | 4,172,709.92 | 16,177,372.89 | 9,772,617.97 | 5,874,356.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,677,287.39 | 65,526,050.1 | 61,718,240.43 | 71,118,884.6 |
加:营业外收入 | 355,866.88 | 18,227,229.92 | 16,639,479.05 | 1,217,157.77 |
减:营业外支出 | 10,170.78 | 2,798,528.55 | 2,515,052.18 | 1,706,555.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 30,022,983.49 | 80,954,751.47 | 75,842,667.3 | 70,629,487.2 |
减:所得税费用 | 5,317,428.99 | -10,196,114.06 | 5,187,107.35 | 10,325,366.81 |
六、净利润 | 24,705,554.5 | 91,150,865.53 | 70,655,559.95 | 60,304,120.39 |
持续经营净利润 | 24,705,554.5 | 91,150,865.53 | 70,655,559.95 | 60,304,120.39 |
归属于母公司股东的净利润 | 25,362,048.76 | 97,221,011.94 | 74,028,130.33 | 61,920,391.47 |
少数股东损益 | -656,494.26 | -6,070,146.41 | -3,372,570.38 | -1,616,271.08 |
(一)基本每股收益 | 0.06 | 0.22 | 0.17 | 0.14 |
(二)稀释每股收益 | 0.06 | 0.22 | 0.17 | 0.14 |
九、综合收益总额 | 24,705,554.5 | 91,150,865.53 | 70,655,559.95 | 60,304,120.39 |
归属于母公司股东的综合收益总额 | 25,362,048.76 | 97,221,011.94 | 74,028,130.33 | 61,920,391.47 |
归属于少数股东的综合收益总额 | -656,494.26 | -6,070,146.41 | -3,372,570.38 | -1,616,271.08 |
公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |