流通市值:39.12亿 | 总市值:39.12亿 | ||
流通股本:7.81亿 | 总股本:7.81亿 |
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 | 840,740,749.02 | 4,251,613,495.67 | 2,901,549,315.79 | 1,828,784,911.28 |
营业收入 | 840,740,749.02 | 4,251,613,495.67 | 2,901,549,315.79 | 1,828,784,911.28 |
二、营业总成本 | 798,698,011.45 | 4,192,028,506.96 | 2,796,667,476.6 | 1,772,540,679.98 |
营业成本 | 699,549,717.27 | 3,631,083,059.26 | 2,428,822,334.61 | 1,538,009,361.57 |
税金及附加 | 5,524,528.71 | 28,047,033.15 | 19,185,580.18 | 12,379,716.56 |
销售费用 | 4,836,330.06 | 34,294,916.88 | 16,759,379.29 | 9,963,153.69 |
管理费用 | 68,643,054.38 | 318,497,544.79 | 215,868,423 | 144,768,036.96 |
研发费用 | 8,261,632.8 | 103,140,454.33 | 57,070,835.42 | 27,987,386.72 |
财务费用 | 11,882,748.23 | 76,965,498.55 | 58,960,924.1 | 39,433,024.48 |
其中:利息费用 | 14,282,241.7 | 83,793,347.54 | 65,587,757.45 | 43,847,884.14 |
其中:利息收入 | 1,898,566.09 | 5,959,434.04 | 3,660,674.94 | 2,529,776.34 |
加:投资收益 | -525,494.47 | 51,336,610.42 | 20,959,118.9 | 11,580,853.36 |
资产处置收益 | - | 3,065 | 310.7 | - |
资产减值损失(新) | -889,080.77 | -18,291,807.18 | -13,471,568.99 | -4,293,007.44 |
信用减值损失(新) | 2,584,840.7 | -55,875,522.34 | -24,182,300.58 | -8,545,215.61 |
其他收益 | 11,593,256.73 | 66,224,965.24 | 43,321,347.66 | 26,521,809.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 54,806,259.76 | 102,982,299.85 | 131,508,746.88 | 81,508,671.02 |
加:营业外收入 | 172,009.07 | 2,002,408.04 | 123,215.68 | 122,302.45 |
减:营业外支出 | 34,038.32 | 9,441,549.11 | 3,174,453.19 | 2,547,525.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 54,944,230.51 | 95,543,158.78 | 128,457,509.37 | 79,083,448.3 |
减:所得税费用 | 15,414,766.97 | 50,046,556.9 | 34,883,456.14 | 23,507,109.52 |
六、净利润 | 39,529,463.54 | 45,496,601.88 | 93,574,053.23 | 55,576,338.78 |
持续经营净利润 | 39,529,463.54 | 45,496,601.88 | 93,574,053.23 | 55,576,338.78 |
归属于母公司股东的净利润 | 31,648,687.71 | 54,011,676.95 | 88,664,498.91 | 54,361,962.03 |
少数股东损益 | 7,880,775.83 | -8,515,075.07 | 4,909,554.32 | 1,214,376.75 |
(一)基本每股收益 | 0.04 | 0.07 | 0.11 | 0.07 |
(二)稀释每股收益 | 0.04 | 0.07 | 0.11 | 0.07 |
八、其他综合收益 | 3,462,076.62 | 5,653,359.88 | 916,213.61 | 938,113.27 |
归属于母公司股东的其他综合收益 | 3,222,558.18 | 6,519,128.17 | 937,817.56 | 873,548.99 |
九、综合收益总额 | 42,991,540.16 | 51,149,961.76 | 94,490,266.84 | 56,514,452.05 |
归属于母公司股东的综合收益总额 | 34,871,245.89 | 60,530,805.12 | 89,602,316.47 | 55,235,511.02 |
归属于少数股东的综合收益总额 | 8,120,294.27 | -9,380,843.36 | 4,887,950.37 | 1,278,941.03 |
公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |