流通市值:30.06亿 | 总市值:30.06亿 | ||
流通股本:1.70亿 | 总股本:1.70亿 |
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 | 827,937,082.88 | 2,403,422,142.24 | 1,756,250,219.94 | 1,139,693,832.19 |
营业收入 | 827,937,082.88 | 2,403,422,142.24 | 1,756,250,219.94 | 1,139,693,832.19 |
二、营业总成本 | 738,819,979.92 | 2,167,134,082.4 | 1,633,561,108.84 | 1,047,849,290.02 |
营业成本 | 666,421,648.79 | 1,851,226,463.5 | 1,427,938,287.24 | 928,429,156.87 |
税金及附加 | 2,789,708.63 | 21,120,851.43 | 18,067,811.57 | 15,829,391.47 |
销售费用 | 25,125,883.31 | 104,725,957.13 | 63,281,380.55 | 38,002,482.4 |
管理费用 | 17,688,289.18 | 93,103,274.31 | 63,049,161.38 | 38,302,150.79 |
研发费用 | 22,257,153.38 | 117,858,933.4 | 76,448,893.09 | 37,839,623.08 |
财务费用 | 4,537,296.63 | -20,901,397.37 | -15,224,424.99 | -10,553,514.59 |
其中:利息费用 | 543,472.22 | -643,611.13 | -1,109,444.42 | 2,367,222.24 |
其中:利息收入 | 1,999,672.29 | 7,557,692.14 | 5,469,405.14 | 3,812,128.35 |
加:投资收益 | 523,423.62 | 9,551,252.58 | 10,466,925.55 | 10,466,925.55 |
资产处置收益 | - | -83,655.94 | - | - |
资产减值损失(新) | -16,602,897.23 | -56,093,011.93 | -7,249,368.62 | -13,163,160.75 |
信用减值损失(新) | -914,791.97 | -8,473,648.81 | -911,165.81 | -11,564,830.45 |
其他收益 | 2,821,647.55 | 21,868,992.99 | 18,207,722.99 | 13,406,129.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 74,944,484.93 | 203,057,988.73 | 143,203,225.21 | 90,989,605.6 |
加:营业外收入 | 5,000.01 | 1,117,616.01 | 597,824.15 | 438,021.46 |
减:营业外支出 | 0.06 | 2,785,608.68 | 2,238,940.41 | 2,225,987.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 74,949,484.88 | 201,389,996.06 | 141,562,108.95 | 89,201,639.94 |
减:所得税费用 | 13,668,751.48 | 33,749,263.47 | 29,495,651.11 | 21,237,317.17 |
六、净利润 | 61,280,733.4 | 167,640,732.59 | 112,066,457.84 | 67,964,322.77 |
持续经营净利润 | 61,280,733.4 | 167,640,732.59 | 112,066,457.84 | 67,964,322.77 |
归属于母公司股东的净利润 | 51,938,833.38 | 141,714,208.21 | 93,412,073.58 | 51,416,855.43 |
少数股东损益 | 9,341,900.02 | 25,926,524.38 | 18,654,384.26 | 16,547,467.34 |
(一)基本每股收益 | 0.31 | 0.83 | 0.55 | 0.3 |
(二)稀释每股收益 | 0.31 | 0.83 | 0.55 | 0.3 |
八、其他综合收益 | - | -372,105.3 | -42,821.84 | -42,821.84 |
归属于母公司股东的其他综合收益 | - | -372,067.13 | -21,453.74 | -21,453.74 |
九、综合收益总额 | 61,280,733.4 | 167,268,627.29 | 112,023,636 | 67,921,500.93 |
归属于母公司股东的综合收益总额 | 51,938,833.38 | 141,342,141.08 | 93,390,619.84 | 51,395,401.69 |
归属于少数股东的综合收益总额 | 9,341,900.02 | 25,926,486.21 | 18,633,016.16 | 16,526,099.24 |
公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-24 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |