流通市值:196.07亿 | 总市值:196.07亿 | ||
流通股本:3.65亿 | 总股本:3.65亿 |
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 | 418,601,682.06 | 2,515,595,940.57 | 1,399,254,914.91 | 722,126,200.77 |
营业收入 | 418,601,682.06 | 2,515,595,940.57 | 1,399,254,914.91 | 722,126,200.77 |
二、营业总成本 | 399,952,141.74 | 2,038,659,010.91 | 1,188,444,223.76 | 623,453,208.99 |
营业成本 | 217,430,743.07 | 1,299,725,118.17 | 716,462,348.93 | 349,038,193.84 |
税金及附加 | 2,026,256.53 | 13,638,031.89 | 6,589,744.24 | 2,837,348.46 |
销售费用 | 45,394,832.52 | 187,309,161.71 | 122,320,184.41 | 75,544,897.41 |
管理费用 | 59,186,670.25 | 200,667,549.08 | 139,936,901.54 | 89,752,745.12 |
研发费用 | 81,412,710.06 | 372,632,971.77 | 233,683,450.26 | 129,595,229.16 |
财务费用 | -5,499,070.69 | -35,313,821.71 | -30,548,405.62 | -23,315,205 |
其中:利息费用 | 3,291,452.04 | 7,279,254.73 | 4,263,686.82 | 1,641,587.48 |
其中:利息收入 | 8,886,911.48 | 42,921,540.24 | 35,140,876.94 | 25,083,377.48 |
加:公允价值变动收益 | 53,541.67 | 1,989,503.99 | - | - |
加:投资收益 | -3,730,160.12 | -18,045,749.53 | -14,406,144.9 | -11,125,061.29 |
资产处置收益 | 36,621.35 | 185,503.98 | -69,068.16 | 37,068.86 |
资产减值损失(新) | 1,970,488.89 | -28,844,951.42 | -20,590,012.59 | -9,523,932.14 |
信用减值损失(新) | -26,864,202.21 | -74,251,112.84 | -65,726,024.33 | -40,690,770.01 |
其他收益 | 19,412,829.55 | 84,818,802.79 | 44,263,981.09 | 22,703,973.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,528,659.45 | 442,788,926.63 | 154,283,422.26 | 60,074,270.26 |
加:营业外收入 | 7,620,232.62 | 86,216,935.03 | 24,033,484.54 | 12,485,926.62 |
减:营业外支出 | 139,274.78 | 3,250,892.05 | 1,720,174.89 | 807,180.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,009,617.29 | 525,754,969.61 | 176,596,731.91 | 71,753,016.23 |
减:所得税费用 | -516,005.72 | 43,869,151.5 | 10,035,181.04 | 6,600,565.2 |
六、净利润 | 17,525,623.01 | 481,885,818.11 | 166,561,550.87 | 65,152,451.03 |
持续经营净利润 | 17,525,623.01 | 481,885,818.11 | 166,561,550.87 | 65,152,451.03 |
归属于母公司股东的净利润 | 1,939,924.21 | 342,549,370.94 | 103,121,717.96 | 35,318,078.56 |
少数股东损益 | 15,585,698.8 | 139,336,447.17 | 63,439,832.91 | 29,834,372.47 |
(一)基本每股收益 | 0.01 | 0.94 | 0.28 | 0.1 |
(二)稀释每股收益 | 0.01 | 0.94 | 0.28 | 0.1 |
九、综合收益总额 | 17,525,623.01 | 481,885,818.11 | 166,561,550.87 | 65,152,451.03 |
归属于母公司股东的综合收益总额 | 1,939,924.21 | 342,549,370.94 | 103,121,717.96 | 35,318,078.56 |
归属于少数股东的综合收益总额 | 15,585,698.8 | 139,336,447.17 | 63,439,832.91 | 29,834,372.47 |
公告日期 | 2024-04-26 | 2024-04-15 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |