流通市值:41.23亿 | 总市值:41.23亿 | ||
流通股本:1.77亿 | 总股本:1.77亿 |
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 | 626,490,759.87 | 3,737,953,421.89 | 2,704,988,323.92 | 1,601,500,916.08 |
营业收入 | 626,490,759.87 | 3,737,953,421.89 | 2,704,988,323.92 | 1,601,500,916.08 |
二、营业总成本 | 601,071,393.99 | 3,318,054,495.31 | 2,404,254,161.38 | 1,467,023,560.93 |
营业成本 | 508,968,849.39 | 2,765,465,836.87 | 2,033,277,332.86 | 1,225,103,976.71 |
税金及附加 | 3,821,633.55 | 35,847,913.04 | 18,497,686.45 | 10,446,431.09 |
销售费用 | 51,173,204.94 | 279,053,455.58 | 184,839,258.85 | 124,461,711.26 |
管理费用 | 18,226,460.13 | 95,916,203.71 | 62,450,823.4 | 44,648,838.18 |
研发费用 | 16,225,921.53 | 126,760,068.71 | 95,608,990.91 | 56,295,849.29 |
财务费用 | 2,655,324.45 | 15,011,017.4 | 9,580,068.91 | 6,066,754.4 |
其中:利息费用 | 8,526,656.58 | 34,172,059.9 | 24,003,882.59 | 15,956,177.28 |
其中:利息收入 | 5,935,675.74 | 22,034,809.14 | 16,381,535.8 | 11,093,260.07 |
加:投资收益 | -2,892,160.05 | -13,625,120.38 | -11,011,147.44 | -6,454,553.52 |
资产处置收益 | -43,105.14 | 16,900.09 | 31,244.22 | 5,298.74 |
资产减值损失(新) | -4,270,327.01 | -7,720,221.47 | -6,208,232.44 | -7,710,575.78 |
信用减值损失(新) | -560,848.57 | -107,063,520.97 | -11,527,085.13 | -1,678,850.47 |
其他收益 | 14,329,592.61 | 65,554,983.73 | 45,045,150.4 | 33,614,392.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,982,517.72 | 357,061,947.58 | 317,064,092.15 | 152,253,066.78 |
加:营业外收入 | 1,065,945.13 | 5,051,583.49 | 3,607,051.55 | 754,986.85 |
减:营业外支出 | 112,265.88 | 3,683,622.21 | 1,274,386.64 | 237,207.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,936,196.97 | 358,429,908.86 | 319,396,757.06 | 152,770,846.39 |
减:所得税费用 | 4,756,610.84 | -28,536,175.76 | 31,238,444.14 | 14,610,196.38 |
六、净利润 | 28,179,586.13 | 386,966,084.62 | 288,158,312.92 | 138,160,650.01 |
持续经营净利润 | 28,179,586.13 | 386,966,084.62 | 288,158,312.92 | 138,160,650.01 |
归属于母公司股东的净利润 | 28,788,734.07 | 389,926,477.32 | 291,374,229.7 | 141,908,633.06 |
少数股东损益 | -609,147.94 | -2,960,392.7 | -3,215,916.78 | -3,747,983.05 |
(一)基本每股收益 | 0.16 | 2.22 | 1.66 | 0.81 |
(二)稀释每股收益 | 0.16 | 2.22 | 1.66 | 0.81 |
九、综合收益总额 | 28,179,586.13 | 386,966,084.62 | 288,158,312.92 | 138,160,650.01 |
归属于母公司股东的综合收益总额 | 28,788,734.07 | 389,926,477.32 | 291,374,229.7 | 141,908,633.06 |
归属于少数股东的综合收益总额 | -609,147.94 | -2,960,392.7 | -3,215,916.78 | -3,747,983.05 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-21 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |