流通市值:15.87亿 | 总市值:56.22亿 | ||
流通股本:1.48亿 | 总股本:5.23亿 |
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 | 1,144,747,485.88 | 3,979,609,508.87 | 2,532,913,062 | 1,440,731,858.63 |
营业收入 | 1,144,747,485.88 | 3,979,609,508.87 | 2,532,913,062 | 1,440,731,858.63 |
二、营业总成本 | 1,067,398,891.07 | 3,641,364,799.5 | 2,296,566,369.5 | 1,306,622,197.16 |
营业成本 | 1,034,649,591.21 | 3,524,673,079.93 | 2,212,404,222.91 | 1,248,504,861.65 |
税金及附加 | 2,780,830.19 | 6,495,471.73 | 5,029,888.25 | 3,285,477.86 |
销售费用 | 7,864,067.69 | 26,081,405.82 | 18,500,282.1 | 11,867,934.88 |
管理费用 | 26,668,049.16 | 96,333,089.43 | 69,564,114.18 | 46,124,682.19 |
研发费用 | 4,033,824.4 | 16,850,506.99 | 11,572,573.58 | 7,254,591.02 |
财务费用 | -8,597,471.58 | -29,068,754.4 | -20,504,711.52 | -10,415,350.44 |
其中:利息费用 | 61,374.11 | 688,641.1 | 714,682.75 | 655,684.44 |
其中:利息收入 | -8,736,157.01 | -30,206,571.36 | -21,000,680.7 | -10,525,508.12 |
加:公允价值变动收益 | 270,000 | - | 320,000 | 13,333.33 |
加:投资收益 | - | 1,747,776.7 | 513,327.17 | 513,327.17 |
资产处置收益 | 4,545.26 | -570.79 | - | - |
资产减值损失(新) | -20,608,851.88 | -50,665,775.5 | -40,524,167.5 | -19,258,453.08 |
信用减值损失(新) | 17,002,764.83 | -13,091,678.68 | 959,137.54 | 7,971,659.05 |
其他收益 | 954,968.55 | 2,462,935.48 | 433,941.23 | 191,584.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 74,972,021.57 | 278,697,396.58 | 198,048,930.94 | 123,541,112.68 |
加:营业外收入 | 53,556.83 | 1,836,737.11 | 1,726,125.38 | 12,294.25 |
减:营业外支出 | 120,917.14 | 325,358.43 | 73,907.67 | 32,098.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 74,904,661.26 | 280,208,775.26 | 199,701,148.65 | 123,521,308.17 |
减:所得税费用 | 19,232,488.31 | 66,235,304.5 | 49,908,830.96 | 30,695,219.62 |
六、净利润 | 55,672,172.95 | 213,973,470.76 | 149,792,317.69 | 92,826,088.55 |
持续经营净利润 | 55,672,172.95 | 213,973,470.76 | 149,792,317.69 | 92,826,088.55 |
归属于母公司股东的净利润 | 55,672,172.95 | 213,973,470.76 | 149,792,317.69 | 92,826,088.55 |
(一)基本每股收益 | 0.11 | 0.45 | 0.32 | 0.21 |
(二)稀释每股收益 | 0.11 | 0.45 | 0.32 | 0.21 |
八、其他综合收益 | 29,043.79 | 491,397.83 | 842,055.64 | 706,543.81 |
归属于母公司股东的其他综合收益 | 29,043.79 | 491,397.83 | 842,055.64 | 706,543.81 |
九、综合收益总额 | 55,701,216.74 | 214,464,868.59 | 150,634,373.33 | 93,532,632.36 |
归属于母公司股东的综合收益总额 | 55,701,216.74 | 214,464,868.59 | 150,634,373.33 | 93,532,632.36 |
公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |