流通市值:62.34亿 | 总市值:62.34亿 | ||
流通股本:2.27亿 | 总股本:2.27亿 |
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 | 752,199,793.92 | 3,904,518,500.93 | 2,317,937,403.42 | 1,338,362,782.43 |
营业收入 | 752,199,793.92 | 3,904,518,500.93 | 2,317,937,403.42 | 1,338,362,782.43 |
二、营业总成本 | 685,005,755.69 | 3,562,569,005.1 | 2,159,696,208.06 | 1,246,096,812.33 |
营业成本 | 572,603,323.5 | 2,976,244,339.93 | 1,784,026,739.81 | 1,011,914,602.01 |
税金及附加 | 5,397,103.39 | 31,104,278.55 | 18,881,730.91 | 11,808,218.53 |
销售费用 | 44,941,944.46 | 221,581,458.76 | 137,723,612.47 | 85,788,924.12 |
管理费用 | 25,020,943.34 | 115,232,770.96 | 74,245,705.65 | 49,331,951.72 |
研发费用 | 30,266,895.1 | 180,396,388.68 | 117,405,770.33 | 68,970,053.08 |
财务费用 | 6,775,545.9 | 38,009,768.22 | 27,412,648.89 | 18,283,062.87 |
其中:利息费用 | 9,329,720.8 | 48,465,201.33 | 35,397,482.25 | 24,549,984.54 |
其中:利息收入 | -2,926,345.05 | 11,740,353.69 | -8,604,428.22 | -5,630,204.3 |
加:投资收益 | -10,184.88 | 266,015.18 | 659,803.51 | 301,660.26 |
资产处置收益 | 6,510,553.3 | 33,856,631.52 | 31,073,494.35 | 29,934,249.04 |
资产减值损失(新) | - | 778,309.62 | 7,234,647.53 | 7,234,647.53 |
信用减值损失(新) | - | -85,839,073.44 | -27,871,268.2 | -27,873,906.27 |
其他收益 | 5,118,980.48 | 40,466,037.13 | 27,242,778.76 | 21,274,724.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 78,813,387.13 | 331,477,415.84 | 196,580,651.31 | 123,137,344.95 |
加:营业外收入 | 1,025,744.81 | 4,261,633.14 | 7,741,169.89 | 3,422,018.27 |
减:营业外支出 | 92,149.83 | 573,592.69 | 324,470.52 | 267,404.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 79,746,982.11 | 335,165,456.29 | 203,997,350.68 | 126,291,958.43 |
减:所得税费用 | 11,861,795.35 | 29,800,314.12 | 20,242,176.17 | 11,286,325.42 |
六、净利润 | 67,885,186.76 | 305,365,142.17 | 183,755,174.51 | 115,005,633.01 |
持续经营净利润 | 67,885,186.76 | 305,365,142.17 | 183,755,174.51 | 115,005,633.01 |
归属于母公司股东的净利润 | 67,171,538.25 | 299,084,858.65 | 179,619,893.42 | 111,431,958.46 |
少数股东损益 | 713,648.51 | 6,280,283.52 | 4,135,281.09 | 3,573,674.55 |
(一)基本每股收益 | 0.3 | 1.32 | 0.79 | 0.49 |
(二)稀释每股收益 | 0.3 | 1.32 | 0.79 | 0.49 |
八、其他综合收益 | 556.78 | 2,770.85 | -7,844.71 | -8,689.79 |
归属于母公司股东的其他综合收益 | 556.78 | 2,770.85 | -7,844.71 | -8,689.79 |
九、综合收益总额 | 67,885,743.54 | 305,367,913.02 | 183,747,329.8 | 114,996,943.22 |
归属于母公司股东的综合收益总额 | 67,172,095.03 | 299,087,629.5 | 179,612,048.71 | 111,423,268.67 |
归属于少数股东的综合收益总额 | 713,648.51 | 6,280,283.52 | 4,135,281.09 | 3,573,674.55 |
公告日期 | 2024-04-23 | 2024-04-18 | 2023-10-21 | 2023-08-05 |
审计意见(境内) | 标准无保留意见 |