流通市值:79.56亿 | 总市值:79.56亿 | ||
流通股本:2.64亿 | 总股本:2.64亿 |
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 | 1,479,968,616.97 | 5,101,486,460.37 | 3,820,163,020.2 | 2,561,565,449.71 |
营业收入 | 1,479,968,616.97 | 5,101,486,460.37 | 3,820,163,020.2 | 2,561,565,449.71 |
二、营业总成本 | 1,391,730,035.07 | 4,981,027,177.68 | 3,739,778,099.47 | 2,522,075,412.97 |
营业成本 | 1,233,801,455.35 | 4,337,596,954.24 | 3,259,008,648.92 | 2,222,862,880.21 |
税金及附加 | 7,916,575.34 | 31,863,960.84 | 23,825,628.81 | 15,918,676.33 |
销售费用 | 16,413,383.8 | 69,508,472.64 | 51,921,320.79 | 27,471,489.58 |
管理费用 | 75,727,709.51 | 309,288,262.97 | 233,146,769.3 | 149,793,104.2 |
研发费用 | 37,072,628.57 | 145,238,200.17 | 112,451,911.83 | 72,144,997.33 |
财务费用 | 20,798,282.5 | 87,531,326.82 | 59,423,819.82 | 33,884,265.32 |
其中:利息费用 | 21,783,138.75 | 105,035,769.49 | 76,748,399.54 | 49,652,939.47 |
其中:利息收入 | 3,494,310.12 | 12,356,217.98 | 9,194,194.54 | 5,553,227.85 |
加:投资收益 | - | -1,250,030.7 | - | - |
资产处置收益 | -50,371.42 | -784,889.45 | -464,363.51 | -316,250 |
资产减值损失(新) | -19,269,022.12 | -63,276,987.79 | -41,800,198.87 | -29,894,458.72 |
信用减值损失(新) | -1,283,619.33 | 947,384.88 | -1,240,405.49 | -2,008,565.92 |
其他收益 | 12,312,859.71 | 38,358,247.3 | 20,944,839.91 | 10,969,981 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 79,948,428.74 | 94,453,006.93 | 57,824,792.77 | 18,240,743.1 |
加:营业外收入 | 80,812.87 | 882,832.47 | 1,449,640.62 | 261,284.36 |
减:营业外支出 | 2,728,925.72 | 15,039,102.12 | 10,039,893.24 | 6,757,703.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 77,300,315.89 | 80,296,737.28 | 49,234,540.15 | 11,744,324.31 |
减:所得税费用 | 15,237,807.47 | 29,864,086.42 | -465,445.28 | -2,166,304.31 |
六、净利润 | 62,062,508.42 | 50,432,650.86 | 49,699,985.43 | 13,910,628.62 |
持续经营净利润 | 62,062,508.42 | 50,432,650.86 | 49,699,985.43 | 13,910,628.62 |
归属于母公司股东的净利润 | 62,062,508.42 | 50,432,650.86 | 49,699,985.43 | 13,910,628.62 |
(一)基本每股收益 | 0.24 | 0.19 | 0.19 | 0.05 |
(二)稀释每股收益 | 0.23 | 0.19 | 0.18 | 0.05 |
八、其他综合收益 | -27,483,720.54 | 138,342,632.96 | 88,618,144.12 | 153,007,982.86 |
归属于母公司股东的其他综合收益 | -27,483,720.54 | 138,342,632.96 | 88,618,144.12 | 153,007,982.86 |
九、综合收益总额 | 34,578,787.89 | 188,775,283.82 | 138,318,129.55 | 166,918,611.48 |
归属于母公司股东的综合收益总额 | 34,578,787.89 | 188,775,283.82 | 138,318,129.55 | 166,918,611.48 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |