流通市值:96.88亿 | 总市值:177.69亿 | ||
流通股本:1.92亿 | 总股本:3.52亿 |
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 | 1,156,524,789.21 | 8,008,118,403.35 | 4,505,883,732.16 | 2,832,256,597.93 |
营业收入 | 1,156,524,789.21 | 8,008,118,403.35 | 4,505,883,732.16 | 2,832,256,597.93 |
二、营业总成本 | 1,119,469,776.8 | 7,762,642,932.41 | 4,279,614,113.55 | 2,668,451,073.6 |
营业成本 | 1,035,240,272.51 | 7,377,218,616.61 | 4,001,779,774.66 | 2,492,019,090.21 |
税金及附加 | 4,566,102.35 | 19,061,527.41 | 14,621,923.67 | 9,015,701.15 |
销售费用 | 8,783,121.42 | 71,896,451.4 | 64,429,566.62 | 45,115,522.75 |
管理费用 | 41,300,369.99 | 179,565,094.89 | 119,295,729.02 | 76,838,173.54 |
研发费用 | 13,685,986.28 | 40,031,145.49 | 23,815,372.44 | 12,829,528.9 |
财务费用 | 15,893,924.25 | 74,870,096.61 | 55,671,747.14 | 32,633,057.05 |
其中:利息费用 | 18,302,556.91 | 88,836,812.31 | 58,742,574.66 | 36,625,778.6 |
其中:利息收入 | 2,600,961.85 | 15,784,672.15 | 14,217,789.42 | 10,557,268.38 |
加:公允价值变动收益 | 399,088.96 | 5,039,364.01 | 3,887,236.46 | 3,993,979.15 |
加:投资收益 | 1,723,698.1 | 255,758,509.58 | 234,311,961.08 | -1,881,164.07 |
资产处置收益 | 29,610.06 | 22,238.64 | 4,303.58 | 19,264.76 |
资产减值损失(新) | -3,794,444.49 | -5,081,267.78 | -1,310,735.66 | -618,486.39 |
信用减值损失(新) | 19,182,988.87 | 44,251,933.91 | -58,128,116.16 | -26,314,462.27 |
其他收益 | 1,844,282.39 | 8,003,391.81 | 1,264,969.53 | 1,029,261.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 56,440,236.3 | 553,469,641.11 | 406,299,237.44 | 140,033,917.28 |
加:营业外收入 | 78,568.17 | 1,802,182.92 | 896,284.88 | 702,207.22 |
减:营业外支出 | 112.38 | 177,410.54 | 169,512.78 | 111,803.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 56,518,692.09 | 555,094,413.49 | 407,026,009.54 | 140,624,320.95 |
减:所得税费用 | 26,804,433.33 | 223,736,427.73 | 163,490,885.18 | 51,222,675.6 |
六、净利润 | 29,714,258.76 | 331,357,985.76 | 243,535,124.36 | 89,401,645.35 |
持续经营净利润 | 29,714,258.76 | 331,357,985.76 | 243,535,124.36 | 89,401,645.35 |
归属于母公司股东的净利润 | 34,497,946.45 | 365,937,536.58 | 253,867,139.39 | 93,313,157.5 |
少数股东损益 | -4,783,687.69 | -34,579,550.82 | -10,332,015.03 | -3,911,512.15 |
(一)基本每股收益 | 0.1 | 1.04 | 0.72 | 0.27 |
(二)稀释每股收益 | 0.1 | 1.04 | 0.72 | 0.27 |
九、综合收益总额 | 29,714,258.76 | 331,357,985.76 | 243,535,124.36 | 89,401,645.35 |
归属于母公司股东的综合收益总额 | 34,497,946.45 | 365,937,536.58 | 253,867,139.39 | 93,313,157.5 |
归属于少数股东的综合收益总额 | -4,783,687.69 | -34,579,550.82 | -10,332,015.03 | -3,911,512.15 |
公告日期 | 2024-04-26 | 2024-03-26 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |