流通市值:31.95亿 | 总市值:32.29亿 | ||
流通股本:6.16亿 | 总股本:6.22亿 |
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 | 1,458,127,930.52 | 5,904,083,227.49 | 4,382,381,816.01 | 2,895,670,674.27 |
营业收入 | 1,458,127,930.52 | 5,904,083,227.49 | 4,382,381,816.01 | 2,895,670,674.27 |
二、营业总成本 | 1,429,413,618.14 | 5,724,009,129.94 | 4,242,260,566.42 | 2,801,075,857.68 |
营业成本 | 1,277,195,354.87 | 5,073,379,678.19 | 3,778,496,572.51 | 2,511,566,130.74 |
税金及附加 | 7,463,094.68 | 39,369,991.69 | 28,917,543.98 | 20,104,306.77 |
销售费用 | 27,001,427.04 | 139,019,962.34 | 97,706,982.29 | 56,774,426.48 |
管理费用 | 47,137,568.51 | 192,510,803.75 | 133,878,897.37 | 92,677,269.24 |
研发费用 | 68,229,083.48 | 273,843,936.86 | 185,799,146.35 | 114,009,524.56 |
财务费用 | 2,387,089.55 | 5,884,757.11 | 17,461,423.92 | 5,944,199.89 |
其中:利息费用 | 8,092,309.87 | 28,550,827.72 | 21,711,724.36 | 14,484,248.7 |
其中:利息收入 | 2,636,396 | 15,219,403.68 | 9,590,658.19 | 6,399,356.79 |
加:投资收益 | -856,058.33 | -5,999,096.99 | -4,828,275.32 | -3,509,073.15 |
资产处置收益 | - | -17,580.24 | 1,734,181.07 | 43,569.33 |
信用减值损失(新) | 369,933.7 | -29,332,046.56 | -17,636,458.31 | -15,806,261.6 |
其他收益 | 24,696,698.36 | 60,820,870.82 | 30,058,560.11 | 17,848,298.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 52,924,886.11 | 205,546,244.58 | 149,449,257.14 | 93,171,349.42 |
加:营业外收入 | 124,962.77 | 3,467,760.43 | 1,192,380.35 | 898,383.84 |
减:营业外支出 | 264,409.1 | 5,269,796.03 | 1,791,665.57 | 952,679.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 52,785,439.78 | 203,744,208.98 | 148,849,971.92 | 93,117,053.33 |
减:所得税费用 | 4,491,244.38 | 15,645,401.95 | 11,285,387.67 | 6,345,522.1 |
六、净利润 | 48,294,195.4 | 188,098,807.03 | 137,564,584.25 | 86,771,531.23 |
持续经营净利润 | 48,294,195.4 | 188,098,807.03 | 137,564,584.25 | 86,771,531.23 |
归属于母公司股东的净利润 | 48,058,026.87 | 188,435,902.87 | 134,921,515.68 | 85,197,822.63 |
少数股东损益 | 236,168.53 | -337,095.84 | 2,643,068.57 | 1,573,708.6 |
(一)基本每股收益 | 0.08 | 0.31 | 0.22 | 0.14 |
(二)稀释每股收益 | 0.08 | 0.31 | 0.22 | 0.14 |
八、其他综合收益 | -47,444.07 | -485,226.54 | 971,538.57 | 1,017,538.57 |
归属于母公司股东的其他综合收益 | -47,444.07 | -485,226.54 | 971,538.57 | 1,017,538.57 |
九、综合收益总额 | 48,246,751.33 | 187,613,580.49 | 138,536,122.82 | 87,789,069.8 |
归属于母公司股东的综合收益总额 | 48,010,582.8 | 187,950,676.33 | 135,893,054.25 | 86,215,361.2 |
归属于少数股东的综合收益总额 | 236,168.53 | -337,095.84 | 2,643,068.57 | 1,573,708.6 |
公告日期 | 2024-04-27 | 2024-04-04 | 2023-10-26 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |