流通市值:34.50亿 | 总市值:34.86亿 | ||
流通股本:15.82亿 | 总股本:15.99亿 |
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 | 755,826,600.84 | 4,064,238,950.32 | 2,606,035,851.08 | 1,806,290,295.6 |
营业收入 | 755,826,600.84 | 4,064,238,950.32 | 2,606,035,851.08 | 1,806,290,295.6 |
二、营业总成本 | 734,154,294.85 | 4,121,244,534.37 | 2,670,972,446.98 | 1,789,583,280.33 |
营业成本 | 668,284,500.7 | 3,648,780,533.32 | 2,335,066,134.99 | 1,575,988,540.58 |
税金及附加 | 6,004,122.26 | 90,195,302.25 | 27,459,366.41 | 9,846,076.75 |
销售费用 | 1,768,347.33 | 10,201,261.14 | 7,186,606.68 | 5,447,042.99 |
管理费用 | 39,042,929.89 | 178,719,703.79 | 125,871,062.33 | 77,955,222.43 |
研发费用 | 25,225,661.48 | 165,270,440.71 | 154,558,966 | 102,264,928.36 |
财务费用 | -6,171,266.81 | 28,077,293.16 | 20,830,310.57 | 18,081,469.22 |
其中:利息费用 | 1,136,672.82 | 53,209,246.74 | 38,929,947.42 | 31,331,773.93 |
其中:利息收入 | -7,351,638.94 | 25,444,407.71 | -18,602,870.41 | 13,401,365.82 |
加:公允价值变动收益 | - | -22,240,146.73 | 13,037,143.41 | -48,014,626.91 |
加:投资收益 | 51,231,022.87 | 188,419,141.47 | 173,524,324.68 | 108,894,205.46 |
资产处置收益 | -2,343.89 | 1,904,331.55 | 2,152,626.99 | 28,733.19 |
资产减值损失(新) | - | -83,769,986.52 | - | - |
信用减值损失(新) | 58,681,513.22 | 5,773,914.77 | 9,131,402.86 | -9,596,816.93 |
其他收益 | 148,118.66 | 6,088,514.74 | 3,678,131.88 | 2,412,153.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 131,730,616.85 | 39,170,185.23 | 136,587,033.92 | 70,430,663.29 |
加:营业外收入 | 1,941.75 | 43,715.15 | 33,714.6 | 20,314.6 |
减:营业外支出 | 2,691,061.49 | 2,624,955.27 | 2,431,776.22 | 2,402,413.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 129,041,497.11 | 36,588,945.11 | 134,188,972.3 | 68,048,564.79 |
减:所得税费用 | 15,150,685.18 | 1,190,246.13 | -14,536,162.3 | 4,458,337.66 |
六、净利润 | 113,890,811.93 | 35,398,698.98 | 148,725,134.59 | 63,590,227.13 |
持续经营净利润 | 113,890,811.93 | 35,398,698.98 | 148,725,134.59 | 63,590,227.13 |
归属于母公司股东的净利润 | 115,658,977.23 | 47,072,294.9 | 147,085,391.41 | 61,386,258.98 |
少数股东损益 | -1,768,165.3 | -11,673,595.92 | 1,639,743.17 | 2,203,968.15 |
(一)基本每股收益 | 0.07 | 0.03 | 0.09 | 0.04 |
(二)稀释每股收益 | 0.07 | 0.03 | 0.09 | 0.04 |
八、其他综合收益 | 14,881,397.74 | -57,793,710.8 | 2,414,533.3 | 11,758,033.74 |
归属于母公司股东的其他综合收益 | 14,881,397.74 | -57,793,710.8 | 2,414,533.3 | 11,758,033.74 |
九、综合收益总额 | 128,772,209.67 | -22,395,011.82 | 151,139,667.89 | 75,348,260.87 |
归属于母公司股东的综合收益总额 | 130,540,374.97 | -10,721,415.9 | 149,499,924.71 | 73,144,292.72 |
归属于少数股东的综合收益总额 | -1,768,165.3 | -11,673,595.92 | 1,639,743.17 | 2,203,968.15 |
公告日期 | 2024-04-29 | 2024-04-16 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |