流通市值:62.80亿 | 总市值:63.43亿 | ||
流通股本:4.32亿 | 总股本:4.37亿 |
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 | 820,023,907.44 | 6,116,473,047.4 | 3,928,799,541.4 | 2,300,625,297.14 |
营业收入 | 820,023,907.44 | 6,116,473,047.4 | 3,928,799,541.4 | 2,300,625,297.14 |
二、营业总成本 | 799,141,000.82 | 5,399,043,143.57 | 3,463,807,711.25 | 2,073,130,489.46 |
营业成本 | 514,808,724.38 | 3,849,348,458.55 | 2,419,674,225.57 | 1,453,947,539.66 |
税金及附加 | 4,126,233.18 | 55,548,264.78 | 32,768,454.78 | 19,722,328.55 |
销售费用 | 154,073,402.45 | 889,741,999.94 | 585,919,431.87 | 345,823,356.3 |
管理费用 | 73,756,859.79 | 294,589,054.78 | 209,086,757.03 | 129,363,238.48 |
研发费用 | 56,599,248.1 | 318,540,637.81 | 226,139,422.86 | 132,286,410.94 |
财务费用 | -4,223,467.08 | -8,725,272.29 | -9,780,580.86 | -8,012,384.47 |
其中:利息费用 | 2,780,690.14 | 12,041,646.96 | 10,195,064.53 | 6,767,832.37 |
其中:利息收入 | 7,368,120.92 | 20,656,087.72 | 16,708,517.61 | 11,228,031.91 |
加:公允价值变动收益 | 3,259,304.54 | 15,984,009.98 | 10,389,357.69 | 6,663,542.11 |
加:投资收益 | -396,591.18 | 25,859,148.79 | 12,899,893.4 | 10,605,478.65 |
资产处置收益 | - | -3,281,463.02 | -721,621.3 | - |
资产减值损失(新) | 45,690,866.37 | -122,185,157.16 | -65,562,607.63 | -34,720,737.06 |
信用减值损失(新) | -27,501,523.81 | -81,353,230.26 | -62,950,829.9 | -30,699,889.71 |
其他收益 | 7,661,217.13 | 66,917,123.67 | 15,187,499.66 | 8,244,139.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 49,596,179.67 | 619,370,335.83 | 374,233,522.07 | 187,587,340.91 |
加:营业外收入 | 1,238,993.59 | 8,744,218.97 | 6,513,878.18 | 4,153,191.55 |
减:营业外支出 | 1,925,121.16 | 5,677,411.24 | 4,525,987.13 | 2,416,758.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 48,910,052.1 | 622,437,143.56 | 376,221,413.12 | 189,323,773.54 |
减:所得税费用 | 1,688,709.56 | 27,371,117.14 | 26,904,304.93 | 9,991,350.29 |
六、净利润 | 47,221,342.54 | 595,066,026.42 | 349,317,108.19 | 179,332,423.25 |
持续经营净利润 | 47,221,342.54 | 595,066,026.42 | 349,317,108.19 | 179,332,423.25 |
归属于母公司股东的净利润 | 47,221,342.54 | 595,066,026.42 | 349,317,108.19 | 179,332,423.25 |
(一)基本每股收益 | 0.11 | 1.36 | 0.81 | 0.41 |
(二)稀释每股收益 | 0.11 | 1.36 | 0.81 | 0.41 |
八、其他综合收益 | -2,194,760.61 | 2,717,491.22 | -590,124.1 | 1,762,170.41 |
归属于母公司股东的其他综合收益 | -2,194,760.61 | 2,717,491.22 | -590,124.1 | 1,762,170.41 |
九、综合收益总额 | 45,026,581.93 | 597,783,517.64 | 348,726,984.09 | 181,094,593.66 |
归属于母公司股东的综合收益总额 | 45,026,581.93 | 597,783,517.64 | 348,726,984.09 | 181,094,593.66 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |