流通市值:9.64亿 | 总市值:16.57亿 | ||
流通股本:1.17亿 | 总股本:2.02亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,468,141,953.31 | 1,038,910,843.55 | 389,956,177.64 | 1,905,998,095.46 |
营业收入 | 1,468,141,953.31 | 1,038,910,843.55 | 389,956,177.64 | 1,905,998,095.46 |
二、营业总成本 | 1,431,869,841.57 | 1,002,076,494.45 | 372,190,023.4 | 1,853,596,215.53 |
营业成本 | 1,267,015,128.29 | 896,505,988.26 | 334,136,309.62 | 1,651,579,979.37 |
税金及附加 | 3,549,223.57 | 3,214,195.68 | 298,188.04 | 7,346,736.02 |
销售费用 | 73,475,331.95 | 53,958,826.01 | 16,908,863.4 | 79,012,875.96 |
管理费用 | 22,803,075.31 | 15,441,266.21 | 6,322,946.55 | 32,871,107.79 |
研发费用 | 54,209,008.68 | 26,075,638.18 | 11,566,628.06 | 68,291,392.6 |
财务费用 | 10,818,073.77 | 6,880,580.11 | 2,957,087.73 | 14,494,123.79 |
其中:利息费用 | 11,283,653.75 | 7,202,864.72 | 3,114,342.05 | 16,040,147.82 |
其中:利息收入 | 1,071,358.72 | 832,209.51 | 433,181.07 | 2,059,330.8 |
加:公允价值变动收益 | 38,696.44 | - | - | - |
加:投资收益 | 888,239.13 | 1,059,277.06 | 174,570.32 | 948,127.61 |
资产处置收益 | -5,061.66 | -5,061.66 | - | 27,175.71 |
资产减值损失(新) | -2,432,860.73 | -1,011,271.85 | -3,124,798.18 | -8,380,244.34 |
信用减值损失(新) | -16,647,083.79 | -11,529,119.22 | -3,850,049.5 | -27,786,719.57 |
其他收益 | 15,437,835.24 | 13,730,660.04 | 7,746,869.24 | 17,763,247.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,551,876.37 | 39,078,833.47 | 18,712,746.12 | 34,973,466.65 |
加:营业外收入 | 62,155.37 | 60,129.59 | 62,844.86 | 821,873.1 |
减:营业外支出 | 274,824.54 | 252,829.71 | 4,128.81 | 879,503.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,339,207.2 | 38,886,133.35 | 18,771,462.17 | 34,915,836.16 |
减:所得税费用 | -2,271,319.94 | -1,204,100.54 | -261,642.28 | -4,937,655.81 |
六、净利润 | 35,610,527.14 | 40,090,233.89 | 19,033,104.45 | 39,853,491.97 |
持续经营净利润 | 35,610,527.14 | 40,090,233.89 | 19,033,104.45 | 39,853,491.97 |
归属于母公司股东的净利润 | 35,610,527.14 | 40,090,233.89 | 19,033,104.45 | 39,853,491.97 |
(一)基本每股收益 | 0.18 | 0.2 | 0.1 | 0.2 |
(二)稀释每股收益 | 0.18 | - | 0.1 | 0.2 |
九、综合收益总额 | 35,610,527.14 | 40,090,233.89 | 19,033,104.45 | 39,853,491.97 |
归属于母公司股东的综合收益总额 | 35,610,527.14 | 40,090,233.89 | 19,033,104.45 | 39,853,491.97 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
审计意见(境内) | 标准无保留意见 |