流通市值:33.99亿 | 总市值:33.99亿 | ||
流通股本:1.18亿 | 总股本:1.18亿 |
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 | 664,242,611.8 | 2,769,649,016.88 | 2,053,865,559.71 | 1,328,254,169.15 |
营业收入 | 664,242,611.8 | 2,769,649,016.88 | 2,053,865,559.71 | 1,328,254,169.15 |
二、营业总成本 | 661,767,508.11 | 2,690,828,062.47 | 1,960,347,810.85 | 1,268,437,345.51 |
营业成本 | 526,100,925.06 | 2,183,706,547.38 | 1,572,591,818.05 | 1,024,553,208.31 |
税金及附加 | 2,668,385.4 | 8,374,695.83 | 6,876,208.06 | 4,610,176.29 |
销售费用 | 53,433,412.88 | 211,450,061.96 | 156,472,091.94 | 98,319,936.71 |
管理费用 | 34,405,825.04 | 124,800,964.71 | 94,279,940.15 | 57,052,490.22 |
研发费用 | 38,089,366.34 | 141,086,995.44 | 115,181,302.28 | 73,769,625.15 |
财务费用 | 7,069,593.39 | 21,408,797.15 | 14,946,450.37 | 10,131,908.83 |
其中:利息费用 | 9,409,269.02 | 27,985,824.68 | 20,440,148.15 | 13,207,981.25 |
其中:利息收入 | 2,987,313.32 | 13,983,905.21 | 11,440,482.15 | 7,983,477.53 |
加:公允价值变动收益 | - | 12,255,319.35 | - | - |
加:投资收益 | -48,179.52 | -925,253.71 | -1,434,451.78 | -613,518.86 |
资产处置收益 | 69,631.72 | 720,750.44 | -166,076.89 | -12,521.64 |
资产减值损失(新) | 998.26 | -9,702,036.52 | -240,006.61 | -150,622.24 |
信用减值损失(新) | -1,203,368.94 | -11,349,295.82 | -15,741,765.54 | -10,285,649.48 |
其他收益 | 1,652,008.32 | 15,729,307.55 | 13,315,720.85 | 11,491,105.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,946,193.53 | 85,549,745.7 | 89,251,168.89 | 60,245,617.26 |
加:营业外收入 | 337,677.03 | 659,046.9 | 47,981.49 | 46,781.95 |
减:营业外支出 | 820,002.36 | 1,015,808.11 | 590,056.66 | 286,366.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 2,463,868.2 | 85,192,984.49 | 88,709,093.72 | 60,006,032.65 |
减:所得税费用 | 1,364,557.27 | 9,878,652.52 | 12,971,415.54 | 7,718,532.74 |
六、净利润 | 1,099,310.93 | 75,314,331.97 | 75,737,678.18 | 52,287,499.91 |
持续经营净利润 | 1,099,310.93 | 75,314,331.97 | 75,737,678.18 | 52,287,499.91 |
归属于母公司股东的净利润 | 2,307,914.1 | 72,571,508.67 | 71,881,268.15 | 50,455,344.32 |
少数股东损益 | -1,208,603.17 | 2,742,823.3 | 3,856,410.03 | 1,832,155.59 |
(一)基本每股收益 | 0.02 | 0.62 | 0.61 | 0.6 |
(二)稀释每股收益 | 0.02 | 0.62 | 0.61 | 0.6 |
八、其他综合收益 | 104,415.36 | 951,177.97 | 1,835,887.48 | 2,222,228.7 |
归属于母公司股东的其他综合收益 | 104,415.36 | 951,177.97 | 1,835,887.48 | 2,222,228.7 |
九、综合收益总额 | 1,203,726.29 | 76,265,509.94 | 77,573,565.66 | 54,509,728.61 |
归属于母公司股东的综合收益总额 | 2,412,329.46 | 73,522,686.64 | 73,717,155.63 | 52,677,573.02 |
归属于少数股东的综合收益总额 | -1,208,603.17 | 2,742,823.3 | 3,856,410.03 | 1,832,155.59 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |