流通市值:72.99亿 | 总市值:72.99亿 | ||
流通股本:4.11亿 | 总股本:4.11亿 |
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 | 724,921,172.97 | 3,625,135,804.42 | 1,978,629,254.68 | 1,170,522,062.3 |
营业收入 | 724,921,172.97 | 3,625,135,804.42 | 1,978,629,254.68 | 1,170,522,062.3 |
二、营业总成本 | 703,717,691.72 | 3,351,832,069.32 | 2,061,406,703.27 | 1,300,287,611.06 |
营业成本 | 481,088,279.97 | 2,264,595,389.22 | 1,340,797,205.23 | 844,033,146 |
税金及附加 | 4,874,977.2 | 30,335,012.22 | 10,188,206.37 | 4,447,014.72 |
销售费用 | 174,063,381.98 | 860,366,661.71 | 574,573,522.71 | 365,272,451.14 |
管理费用 | 55,434,242.36 | 227,553,952.93 | 163,611,123.84 | 106,780,228.59 |
研发费用 | 7,511,648.24 | 32,600,783.05 | 23,949,887.57 | 15,410,921.29 |
财务费用 | -19,254,838.03 | -63,619,729.81 | -51,713,242.45 | -35,656,150.68 |
其中:利息费用 | 734,465.27 | 13,655,664.88 | 8,166,269.93 | 6,259,167.03 |
其中:利息收入 | 20,231,200.22 | 75,431,390.66 | 57,970,251.46 | 41,520,779.85 |
加:公允价值变动收益 | -3,782,256.7 | 6,314,656.61 | 5,125,396.41 | 3,422,343.3 |
加:投资收益 | 4,577,266.33 | 10,274,315.9 | 7,812,938.12 | 6,129,848.87 |
资产处置收益 | 66,852.48 | -50,020.38 | -50,678.29 | -77,991.2 |
资产减值损失(新) | - | -2,211,668.04 | - | - |
信用减值损失(新) | 987,997.2 | -29,890.54 | 913,166.11 | 2,517,480.54 |
其他收益 | 7,133,046.07 | 55,651,744.8 | 48,195,979.2 | 41,574,391.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 30,186,386.63 | 343,252,873.45 | -20,780,647.04 | -76,199,476.04 |
加:营业外收入 | 12,270.43 | 75,235.04 | 42,172.9 | 27,319.92 |
减:营业外支出 | 171,952.68 | 1,981,514.63 | 1,307,322.39 | 1,155,960.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 30,026,704.38 | 341,346,593.86 | -22,045,796.53 | -77,328,116.43 |
减:所得税费用 | 4,748,691.32 | 61,569,556.97 | -25,243,525.51 | -32,972,087.72 |
六、净利润 | 25,278,013.06 | 279,777,036.89 | 3,197,728.98 | -44,356,028.71 |
持续经营净利润 | 25,278,013.06 | 279,777,036.89 | 3,197,728.98 | -44,356,028.71 |
归属于母公司股东的净利润 | 25,212,645.11 | 280,294,649.73 | 3,483,902.63 | -44,042,563 |
少数股东损益 | 65,367.95 | -517,612.84 | -286,173.65 | -313,465.71 |
(一)基本每股收益 | 0.06 | 0.68 | 0.01 | -0.11 |
(二)稀释每股收益 | 0.06 | 0.68 | 0.01 | -0.11 |
九、综合收益总额 | 25,278,013.06 | 279,777,036.89 | 3,197,728.98 | -44,356,028.71 |
归属于母公司股东的综合收益总额 | 25,212,645.11 | 280,294,649.73 | 3,483,902.63 | -44,042,563 |
归属于少数股东的综合收益总额 | 65,367.95 | -517,612.84 | -286,173.65 | -313,465.71 |
公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-20 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |