流通市值:58.59亿 | 总市值:58.59亿 | ||
流通股本:2.13亿 | 总股本:2.13亿 |
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 | 1,096,238,079.65 | 3,201,091,943.29 | 1,815,701,677.79 | 931,321,602.1 |
营业收入 | 1,096,238,079.65 | 3,201,091,943.29 | 1,815,701,677.79 | 931,321,602.1 |
二、营业总成本 | 979,682,000.48 | 2,835,568,494.48 | 1,585,838,412.52 | 835,292,111.3 |
营业成本 | 958,868,567.37 | 2,747,550,282.08 | 1,531,940,478.32 | 802,168,956.56 |
税金及附加 | 1,175,869.39 | 2,531,693.6 | 1,994,168.31 | 922,515.98 |
销售费用 | 698,859.52 | 3,238,416.19 | 2,393,310.22 | 2,317,500.29 |
管理费用 | 20,025,299.66 | 87,159,102.28 | 69,844,362.6 | 34,724,641.3 |
研发费用 | 9,419,841.38 | 38,630,369.62 | 24,794,670.25 | 15,252,485.25 |
财务费用 | -10,506,436.84 | -43,541,369.29 | -45,128,577.18 | -20,093,988.08 |
其中:利息费用 | 22,480.85 | 605,124.87 | 561,851.81 | - |
其中:利息收入 | -1,681,043.28 | 44,473,519.75 | 35,716,957.58 | - |
加:公允价值变动收益 | -844,623.71 | 1,817,474.54 | 273,107.17 | 229,461.74 |
加:投资收益 | 1,095,875.43 | 2,414,485.34 | 841,666.36 | 350,178.08 |
资产处置收益 | 58.25 | 3,459.79 | -874.34 | -874.34 |
资产减值损失(新) | 9,296,182.71 | -3,257,930.23 | 22,251,095.13 | -29,581,137.18 |
信用减值损失(新) | 15,654,590.67 | -22,831,802.51 | 22,313,253.53 | 21,035,686.48 |
其他收益 | 231,447.37 | 767,352.02 | 660,463.34 | 229,126.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 141,989,609.89 | 344,436,487.76 | 276,201,976.46 | 88,291,932.16 |
加:营业外收入 | - | 1,615,804.06 | 100,340.7 | 340.7 |
减:营业外支出 | 15,375.08 | 319,389.16 | 58,396.01 | 14,115.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 141,974,234.81 | 345,732,902.66 | 276,243,921.15 | 88,278,157.85 |
减:所得税费用 | 25,599,828.98 | 52,833,166.51 | 43,734,169.25 | 10,735,455.35 |
六、净利润 | 116,374,405.83 | 292,899,736.15 | 232,509,751.9 | 77,542,702.5 |
持续经营净利润 | 116,836,671.73 | 292,899,736.15 | 232,509,751.9 | 77,542,702.5 |
归属于母公司股东的净利润 | 116,836,671.73 | 286,884,319.35 | 228,531,847.21 | 74,179,312.67 |
少数股东损益 | -462,265.9 | 6,015,416.8 | 3,977,904.69 | 3,363,389.83 |
(一)基本每股收益 | 0.55 | 1.34 | 1.07 | 0.35 |
(二)稀释每股收益 | 0.55 | 1.34 | 1.07 | 0.35 |
八、其他综合收益 | -2,677,333.3 | 4,483,306.12 | 965,955.63 | 3,764,317.66 |
归属于母公司股东的其他综合收益 | -3,737,785.42 | 4,621,381.69 | 1,057,630.82 | 3,289,347.14 |
九、综合收益总额 | 113,697,072.53 | 297,383,042.27 | 233,475,707.53 | 81,307,020.16 |
归属于母公司股东的综合收益总额 | 113,098,886.31 | 291,505,701.04 | 229,589,478.03 | 77,468,659.81 |
归属于少数股东的综合收益总额 | 598,186.22 | 5,877,341.23 | 3,886,229.5 | 3,838,360.35 |
公告日期 | 2024-04-26 | 2024-03-13 | 2023-10-27 | 2023-07-28 |
审计意见(境内) | 标准无保留意见 |