流通市值:25.81亿 | 总市值:78.37亿 | ||
流通股本:1.35亿 | 总股本:4.10亿 |
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 | 774,397,485.01 | 4,009,499,944.75 | 2,520,794,707.58 | 1,583,713,352.46 |
营业收入 | 774,397,485.01 | 4,009,499,944.75 | 2,520,794,707.58 | 1,583,713,352.46 |
二、营业总成本 | 761,763,473.14 | 3,610,515,364.16 | 2,382,359,069.12 | 1,524,543,091.63 |
营业成本 | 583,587,857.37 | 2,656,562,680.73 | 1,789,608,469.68 | 1,151,014,875.06 |
税金及附加 | 6,390,952.76 | 27,879,096.57 | 18,806,846.55 | 11,974,413.75 |
销售费用 | 26,524,292.24 | 142,270,248.8 | 101,452,995.43 | 68,423,675.29 |
管理费用 | 108,605,173.69 | 555,956,304.61 | 335,449,975.45 | 206,353,163.42 |
研发费用 | 41,123,500.33 | 251,596,131.72 | 151,396,289.31 | 95,393,568.15 |
财务费用 | -4,468,303.25 | -23,749,098.27 | -14,355,507.3 | -8,616,604.04 |
其中:利息费用 | 584,507.47 | 2,999,446.42 | 1,950,669.92 | 1,150,012.27 |
其中:利息收入 | 5,337,984.76 | 27,837,414.06 | 17,419,401.1 | 10,435,662.03 |
加:投资收益 | 54,624.55 | 5,239,500.47 | 4,875,494.9 | 283,901.06 |
资产处置收益 | -1,113,249.47 | 429,217.26 | 213,837.91 | 376,988.01 |
资产减值损失(新) | -44,023.52 | -7,304,661.19 | -290,833.35 | -148,830.36 |
信用减值损失(新) | -128,795.39 | -83,290,489.92 | -35,739,028.09 | -20,247,991.89 |
其他收益 | 7,937,312.28 | 71,683,277.98 | 45,400,263.72 | 34,412,140.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,339,880.32 | 385,741,425.19 | 152,895,373.55 | 73,846,468.53 |
加:营业外收入 | 188,256.98 | 5,257,159.89 | 610,092.04 | 401,355.86 |
减:营业外支出 | 974,652.33 | 2,146,944.02 | 1,199,554.51 | 899,000.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,553,484.97 | 388,851,641.06 | 152,305,911.08 | 73,348,824.01 |
减:所得税费用 | 4,682,416.32 | 41,932,736.08 | 11,889,009.43 | 4,878,868.04 |
六、净利润 | 13,871,068.65 | 346,918,904.98 | 140,416,901.65 | 68,469,955.97 |
持续经营净利润 | 13,871,068.65 | 346,918,904.98 | 140,416,901.65 | 68,469,955.97 |
归属于母公司股东的净利润 | 20,815,558.34 | 315,760,908.29 | 130,722,754.73 | 66,151,949.16 |
少数股东损益 | -6,944,489.69 | 31,157,996.69 | 9,694,146.92 | 2,318,006.81 |
(一)基本每股收益 | 0.05 | 0.8 | 0.33 | 0.17 |
(二)稀释每股收益 | 0.05 | 0.8 | 0.33 | 0.17 |
八、其他综合收益 | 38,079.1 | 127,671.18 | 98,235.21 | 305,306.75 |
归属于母公司股东的其他综合收益 | 38,079.1 | 127,671.18 | 98,235.21 | 305,306.75 |
九、综合收益总额 | 13,909,147.75 | 347,046,576.16 | 140,515,136.86 | 68,775,262.72 |
归属于母公司股东的综合收益总额 | 20,853,637.44 | 315,888,579.47 | 130,820,989.94 | 66,457,255.91 |
归属于少数股东的综合收益总额 | -6,944,489.69 | 31,157,996.69 | 9,694,146.92 | 2,318,006.81 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-17 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |