流通市值:137.39亿 | 总市值:137.39亿 | ||
流通股本:4.55亿 | 总股本:4.55亿 |
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 | 718,096,240.24 | 3,239,646,728.54 | 2,469,020,485.27 | 1,659,157,711.34 |
营业收入 | 718,096,240.24 | 3,239,646,728.54 | 2,469,020,485.27 | 1,659,157,711.34 |
二、营业总成本 | 689,706,741.15 | 3,185,816,879.72 | 2,372,868,320.24 | 1,594,546,503.57 |
营业成本 | 570,753,206.22 | 2,651,526,838.53 | 2,006,317,585.01 | 1,359,224,250.29 |
税金及附加 | 4,067,000.67 | 25,471,711.9 | 18,382,038.6 | 11,468,560.78 |
销售费用 | 15,989,918.78 | 73,312,831.94 | 71,484,558.09 | 49,517,811.05 |
管理费用 | 54,112,498.7 | 220,149,229.06 | 151,819,044.26 | 99,805,577.49 |
研发费用 | 32,416,647.46 | 160,760,684.43 | 112,146,418.92 | 70,751,264.77 |
财务费用 | 12,367,469.32 | 54,595,583.86 | 12,718,675.36 | 3,779,039.19 |
其中:利息费用 | 14,148,508.93 | 63,709,959.15 | 23,340,008.86 | 12,241,109.8 |
其中:利息收入 | 238,310.88 | 12,702,905.6 | 7,973,807.81 | 5,855,965.67 |
加:公允价值变动收益 | - | 2,709,010 | -1,358,490 | -1,358,490 |
加:投资收益 | 93,836,362.36 | 395,372,881.82 | 289,909,853.49 | 192,840,540.75 |
资产处置收益 | -1,380,743.03 | 321,010.91 | 91,572.8 | -71,614.75 |
资产减值损失(新) | -1,871,474.58 | -42,763,042.68 | -1,735,186.58 | -1,601,605.38 |
信用减值损失(新) | -6,804,700.06 | -5,640,382.94 | -8,574,336.49 | -3,902,531.52 |
其他收益 | 9,222,123.23 | 20,633,689.13 | 32,368,075.37 | 29,019,931.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 121,391,067.01 | 424,463,015.06 | 406,853,653.62 | 279,537,438.57 |
加:营业外收入 | 147,990.16 | 1,535,781.53 | 993,029.39 | 792,095.49 |
减:营业外支出 | 138,345.78 | 12,783,159.43 | 3,087,274.77 | 2,012,475.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 121,400,711.39 | 413,215,637.16 | 404,759,408.24 | 278,317,058.46 |
减:所得税费用 | -2,957,781.37 | 6,581,466.11 | 14,065,245.28 | 17,221,905.55 |
六、净利润 | 124,358,492.76 | 406,634,171.05 | 390,694,162.96 | 261,095,152.91 |
持续经营净利润 | 124,358,492.76 | 406,634,171.05 | 390,694,162.96 | 261,095,152.91 |
归属于母公司股东的净利润 | 105,012,037.57 | 339,242,720.26 | 319,323,662.95 | 214,854,692.89 |
少数股东损益 | 19,346,455.19 | 67,391,450.79 | 71,370,500.01 | 46,240,460.02 |
(一)基本每股收益 | 0.23 | 0.75 | 0.7 | 0.47 |
(二)稀释每股收益 | 0.23 | 0.75 | 0.7 | 0.47 |
八、其他综合收益 | 264,510.72 | 3,304,853.2 | 6,576,204.25 | 5,193,904.99 |
归属于母公司股东的其他综合收益 | 264,510.72 | 3,216,411.18 | 6,576,204.25 | 5,193,904.99 |
九、综合收益总额 | 124,623,003.48 | 409,939,024.25 | 397,270,367.21 | 266,289,057.9 |
归属于母公司股东的综合收益总额 | 105,276,548.29 | 342,459,131.44 | 325,899,867.2 | 220,048,597.88 |
归属于少数股东的综合收益总额 | 19,346,455.19 | 67,479,892.81 | 71,370,500.01 | 46,240,460.02 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-07-27 |
审计意见(境内) | 标准无保留意见 |