流通市值:46.79亿 | 总市值:54.50亿 | ||
流通股本:7667.61万 | 总股本:8932.16万 |
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 | 488,922,961.14 | 2,448,378,104.67 | 1,768,828,157.79 | 1,186,533,926.59 |
营业收入 | 488,922,961.14 | 2,448,378,104.67 | 1,768,828,157.79 | 1,186,533,926.59 |
二、营业总成本 | 443,023,742.31 | 2,243,169,322.48 | 1,617,451,744.28 | 1,069,300,282.75 |
营业成本 | 359,455,859.04 | 1,833,720,782.9 | 1,336,583,532.1 | 904,361,705.9 |
税金及附加 | 5,754,860.12 | 12,651,251.37 | 8,609,708.03 | 5,728,077.71 |
销售费用 | 7,944,913.66 | 52,793,747 | 34,997,624.34 | 23,736,999.47 |
管理费用 | 31,613,157.4 | 162,770,060.67 | 118,100,777.75 | 56,188,108.89 |
研发费用 | 26,855,110.37 | 145,534,480.02 | 93,792,154.31 | 65,820,098.15 |
财务费用 | 11,399,841.72 | 35,699,000.52 | 25,367,947.75 | 13,465,292.63 |
其中:利息费用 | 11,627,163.99 | 41,718,038.95 | 30,921,891.72 | 19,355,450.67 |
其中:利息收入 | 840,792.85 | 7,578,655.34 | 6,624,856.65 | 4,895,005.06 |
加:投资收益 | -484,807.58 | -6,274,923.31 | -6,537,547.25 | -5,838,558.58 |
资产处置收益 | 5,766.7 | 583,917.26 | -431,941.36 | -442,326.85 |
资产减值损失(新) | 4,378,486.57 | -52,865,681.99 | -42,390,967.89 | -58,599,446.21 |
信用减值损失(新) | 23,762,752.54 | -35,481,152.83 | -13,577,420.91 | -12,958,430.74 |
其他收益 | 23,170,768.26 | 43,337,782.53 | 22,714,358.62 | 21,600,157.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 96,732,185.32 | 154,508,723.85 | 111,152,894.72 | 60,995,039.15 |
加:营业外收入 | 222,212.88 | 630,476.35 | 551,117.31 | 529,512.43 |
减:营业外支出 | 28,231.97 | 1,040,912.05 | 878,139.42 | 525,385.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 96,926,166.23 | 154,098,288.15 | 110,825,872.61 | 60,999,166.22 |
减:所得税费用 | 12,548,838.49 | 27,613,787.23 | 17,037,026.01 | 7,390,336.02 |
六、净利润 | 84,377,327.74 | 126,484,500.92 | 93,788,846.6 | 53,608,830.2 |
持续经营净利润 | 84,377,327.74 | 126,484,500.92 | 93,788,846.6 | 53,608,830.2 |
归属于母公司股东的净利润 | 48,382,271.21 | 39,954,635.02 | 25,779,479.22 | 5,728,513.41 |
少数股东损益 | 35,995,056.53 | 86,529,865.9 | 68,009,367.38 | 47,880,316.79 |
(一)基本每股收益 | 0.63 | 0.52 | 0.34 | 0.08 |
(二)稀释每股收益 | 0.63 | 0.52 | 0.34 | 0.08 |
八、其他综合收益 | 1,624,313.79 | 2,533,767.83 | 1,180,403.53 | 2,534,556.16 |
归属于母公司股东的其他综合收益 | 1,624,313.79 | 2,533,767.83 | 1,180,403.53 | 2,534,556.16 |
九、综合收益总额 | 86,001,641.53 | 129,018,268.75 | 94,969,250.13 | 56,143,386.36 |
归属于母公司股东的综合收益总额 | 50,006,585 | 42,488,402.85 | 26,959,882.75 | 8,263,069.57 |
归属于少数股东的综合收益总额 | 35,995,056.53 | 86,529,865.9 | 68,009,367.38 | 47,880,316.79 |
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 |