流通市值:42.74亿 | 总市值:91.80亿 | ||
流通股本:1.77亿 | 总股本:3.80亿 |
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 | 1,012,478,044.95 | 4,368,800,001.1 | 3,228,953,046.04 | 2,079,790,219.91 |
营业收入 | 1,012,478,044.95 | 4,368,800,001.1 | 3,228,953,046.04 | 2,079,790,219.91 |
二、营业总成本 | 968,158,221.81 | 4,222,862,793.24 | 3,052,095,086.25 | 1,949,489,789.15 |
营业成本 | 837,692,471.06 | 3,729,790,849.39 | 2,720,889,258.19 | 1,733,637,641.18 |
税金及附加 | 4,867,408.38 | 20,769,864.45 | 14,890,310.95 | 9,146,338.8 |
销售费用 | 15,491,658.19 | 70,620,850.58 | 51,617,908.78 | 34,350,391.83 |
管理费用 | 68,061,367.84 | 260,191,260.9 | 173,920,925.93 | 117,159,525.13 |
研发费用 | 24,766,542.73 | 90,234,529.67 | 63,362,137.42 | 40,441,319.39 |
财务费用 | 17,278,773.61 | 51,255,438.25 | 27,414,544.98 | 14,754,572.82 |
其中:利息费用 | 22,580,263.55 | 64,123,273.22 | 40,166,388.45 | 25,679,621.36 |
其中:利息收入 | 412,396.38 | 2,880,371.76 | 2,169,660.93 | 1,443,551.01 |
资产处置收益 | -85,108.14 | 124,981.78 | 118,630.4 | 121,436.6 |
资产减值损失(新) | 6,597,954.84 | -19,214,762.11 | -6,925,263.91 | -17,941,564.11 |
信用减值损失(新) | -23,308.88 | -954,473.48 | -2,203,997.01 | -2,552,167.23 |
其他收益 | 1,206,293.32 | 93,982,281.46 | 13,131,484.45 | 7,786,474.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 52,015,654.28 | 219,875,235.51 | 180,978,813.72 | 117,714,610.22 |
加:营业外收入 | 1,265,978.66 | 9,567,010.93 | 7,381,923.14 | 5,671,143.01 |
减:营业外支出 | 850,197.86 | 10,439,683.99 | 7,461,639.18 | 3,180,531.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 52,431,435.08 | 219,002,562.45 | 180,899,097.68 | 120,205,221.97 |
减:所得税费用 | 14,781,782.16 | 35,097,198.4 | 18,622,631.96 | 9,987,435.71 |
六、净利润 | 37,649,652.92 | 183,905,364.05 | 162,276,465.72 | 110,217,786.26 |
持续经营净利润 | 37,649,652.92 | 183,905,364.05 | 162,276,465.72 | 110,217,786.26 |
归属于母公司股东的净利润 | 37,219,661.68 | 183,688,852.16 | 162,063,889.46 | 110,036,298.43 |
少数股东损益 | 429,991.24 | 216,511.89 | 212,576.26 | 181,487.83 |
(一)基本每股收益 | 0.1 | 0.49 | 0.43 | 0.29 |
(二)稀释每股收益 | 0.1 | 0.48 | 0.42 | 0.29 |
九、综合收益总额 | 37,649,652.92 | 183,905,364.05 | 162,276,465.72 | 110,217,786.26 |
归属于母公司股东的综合收益总额 | 37,219,661.68 | 183,688,852.16 | 162,063,889.46 | 110,036,298.43 |
归属于少数股东的综合收益总额 | 429,991.24 | 216,511.89 | 212,576.26 | 181,487.83 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-12 |
审计意见(境内) | 标准无保留意见 |