流通市值:27.38亿 | 总市值:27.38亿 | ||
流通股本:2.14亿 | 总股本:2.14亿 |
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 | 892,155,461.91 | 3,788,453,030.22 | 2,955,495,642.47 | 2,052,878,276.27 |
营业收入 | 892,155,461.91 | 3,788,453,030.22 | 2,955,495,642.47 | 2,052,878,276.27 |
二、营业总成本 | 886,727,093.98 | 3,694,588,053.11 | 2,828,226,278.26 | 1,954,839,350.93 |
营业成本 | 775,853,039.74 | 3,233,248,034.06 | 2,473,704,102.41 | 1,704,087,607.06 |
税金及附加 | 4,543,214.2 | 25,493,401.49 | 15,960,351.38 | 11,595,182.22 |
销售费用 | 4,083,180.1 | 21,797,217.5 | 12,333,959.01 | 7,804,524.24 |
管理费用 | 34,032,225.43 | 134,994,634.99 | 105,157,545.14 | 67,591,869.82 |
研发费用 | 37,092,795.97 | 187,229,538.29 | 131,086,349.09 | 98,155,809.83 |
财务费用 | 31,122,638.54 | 91,825,226.78 | 89,983,971.23 | 65,604,357.76 |
其中:利息费用 | 32,449,576 | 97,781,095.52 | 80,917,389.88 | 51,903,624.8 |
其中:利息收入 | 1,010,926.66 | 11,771,537.74 | 9,960,377.26 | 6,587,872.68 |
加:公允价值变动收益 | - | -58,000 | 897,357.1 | 897,357.1 |
加:投资收益 | - | -2,001,964.64 | -109,200 | -109,200 |
资产处置收益 | 698,389.58 | -104,849.64 | -1,389,239.04 | -1,299,352.99 |
资产减值损失(新) | - | -4,719,273.09 | - | - |
信用减值损失(新) | -601,885.62 | -22,800,068.1 | -32,439,711.31 | -26,417,754.6 |
其他收益 | 430,919.27 | 70,603,070.68 | 44,640,084.67 | 41,421,633.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 5,955,791.16 | 134,783,892.32 | 138,868,655.63 | 112,531,607.9 |
加:营业外收入 | 3,209,401.88 | 2,174,860.25 | 4,523,523.23 | 3,023,326.53 |
减:营业外支出 | 1,778,114.71 | 6,234,829.47 | 2,816,937.73 | 1,535,092.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,387,078.33 | 130,723,923.1 | 140,575,241.13 | 114,019,842.34 |
减:所得税费用 | -2,829,356.58 | 5,932,039.35 | 18,397,974.54 | 19,400,594.45 |
六、净利润 | 10,216,434.91 | 124,791,883.75 | 122,177,266.59 | 94,619,247.89 |
持续经营净利润 | 10,216,434.91 | 124,791,883.75 | 122,177,266.59 | 94,619,247.89 |
归属于母公司股东的净利润 | 4,673,480.12 | 109,209,990.26 | 109,697,355.03 | 85,666,397.95 |
少数股东损益 | 5,542,954.79 | 15,581,893.49 | 12,479,911.56 | 8,952,849.94 |
(一)基本每股收益 | 0.02 | 0.51 | 0.51 | 0.4 |
(二)稀释每股收益 | 0.03 | 0.47 | 0.5 | 0.36 |
九、综合收益总额 | 10,216,434.91 | 124,791,883.75 | 122,177,266.59 | 94,619,247.89 |
归属于母公司股东的综合收益总额 | 4,673,480.12 | 109,209,990.26 | 109,697,355.03 | 85,666,397.95 |
归属于少数股东的综合收益总额 | 5,542,954.79 | 15,581,893.49 | 12,479,911.56 | 8,952,849.94 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |