流通市值:72.28亿 | 总市值:73.97亿 | ||
流通股本:8.97亿 | 总股本:9.18亿 |
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 | 920,634,355.21 | 3,737,461,049.75 | 2,825,844,572.81 | 1,828,927,476.27 |
营业收入 | 920,634,355.21 | 3,737,461,049.75 | 2,825,844,572.81 | 1,828,927,476.27 |
二、营业总成本 | 892,226,577.75 | 3,537,341,567.55 | 2,625,945,747.3 | 1,694,199,181.79 |
营业成本 | 803,580,944.57 | 3,027,071,737.25 | 2,283,094,970.32 | 1,460,350,103.74 |
税金及附加 | 6,537,748.53 | 27,374,660.74 | 20,364,055.59 | 12,736,652.44 |
销售费用 | 9,293,609.06 | 59,953,089.53 | 38,123,620.04 | 25,971,117.43 |
管理费用 | 20,808,271.95 | 148,288,319.31 | 91,714,545.99 | 58,137,122.51 |
研发费用 | 34,748,193.47 | 201,892,425.7 | 153,530,234.83 | 110,071,313.8 |
财务费用 | 17,257,810.17 | 72,761,335.02 | 39,118,320.53 | 26,932,871.87 |
其中:利息费用 | 19,775,768.05 | 89,677,786.47 | 52,132,722.88 | 39,102,612.69 |
其中:利息收入 | -1,966,517.38 | 11,417,057.63 | 6,611,351.97 | -4,824,839.08 |
加:公允价值变动收益 | -2,207,385.02 | -1,184,488.69 | 962,481.19 | 780,019.96 |
加:投资收益 | 6,512,212.86 | 23,972,746.45 | 17,999,563.3 | 12,484,193.44 |
资产处置收益 | - | 69,018,876.31 | 69,025,697.78 | 69,025,697.78 |
资产减值损失(新) | 4,811,469.33 | -22,309,186.14 | -3,806,029.73 | -4,244,779.79 |
信用减值损失(新) | -3,233,013.16 | -6,319,827.33 | -1,290,127.6 | -851,883.91 |
其他收益 | 15,754,209.64 | 105,517,997.19 | 60,619,971.17 | 42,650,079.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 50,045,271.11 | 368,815,599.99 | 343,410,381.62 | 254,571,621.33 |
加:营业外收入 | 386,453.19 | 1,424,440.51 | 3,101,756.62 | 434,198.51 |
减:营业外支出 | 602,956.03 | 6,526,404.37 | 1,255,512.63 | 572,301.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 49,828,768.27 | 363,713,636.13 | 345,256,625.61 | 254,433,518.15 |
减:所得税费用 | 5,564,368.67 | 57,228,609.14 | 51,612,271.46 | 41,411,501.16 |
六、净利润 | 44,264,399.6 | 306,485,026.99 | 293,644,354.15 | 213,022,016.99 |
持续经营净利润 | 44,264,399.6 | 306,485,026.99 | 293,644,354.15 | 213,022,016.99 |
归属于母公司股东的净利润 | 50,716,353.68 | 328,776,742.9 | 305,810,998.36 | 220,272,270.02 |
少数股东损益 | -6,451,954.08 | -22,291,715.91 | -12,166,644.21 | -7,250,253.03 |
(一)基本每股收益 | 0.06 | 0.37 | 0.33 | 0.24 |
(二)稀释每股收益 | 0.05 | 0.34 | 0.3 | 0.21 |
九、综合收益总额 | 44,264,399.6 | 306,485,026.99 | 293,644,354.15 | 213,022,016.99 |
归属于母公司股东的综合收益总额 | 50,716,353.68 | 328,776,742.9 | 305,810,998.36 | 220,272,270.02 |
归属于少数股东的综合收益总额 | -6,451,954.08 | -22,291,715.91 | -12,166,644.21 | -7,250,253.03 |
公告日期 | 2024-04-13 | 2024-04-13 | 2023-10-19 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |