流通市值:140.92亿 | 总市值:140.92亿 | ||
流通股本:11.57亿 | 总股本:11.57亿 |
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 | 1,058,020,658.26 | 4,221,429,523.25 | 3,240,184,339.7 | 2,075,763,385.3 |
营业收入 | 1,058,020,658.26 | 4,221,429,523.25 | 3,240,184,339.7 | 2,075,763,385.3 |
二、营业总成本 | 994,601,214.8 | 4,084,001,751.73 | 3,103,718,951.96 | 1,970,935,727.26 |
营业成本 | 880,328,830.03 | 3,615,458,930.11 | 2,808,003,489.17 | 1,806,629,841.28 |
税金及附加 | 6,382,784.61 | 25,491,700.91 | 14,069,817.61 | 4,509,885.68 |
销售费用 | 19,275,578.68 | 93,965,368.51 | 59,231,441.08 | 31,678,673.08 |
管理费用 | 71,673,148.65 | 294,479,475.96 | 199,627,552.62 | 123,372,362.31 |
研发费用 | 47,953,516.62 | 193,099,924.63 | 152,293,398.38 | 102,651,192.44 |
财务费用 | -31,012,643.79 | -138,493,648.39 | -129,506,746.9 | -97,906,227.53 |
其中:利息费用 | 3,556,291.59 | 11,339,706.81 | 15,859,157.42 | 2,843,333.55 |
其中:利息收入 | 27,624,442.48 | 143,190,016.91 | 132,351,218.67 | 89,606,529.78 |
加:公允价值变动收益 | - | 973,955.52 | 973,955.52 | 837,523.29 |
加:投资收益 | 1,316,128.14 | 48,978,460.49 | 10,814,634.03 | 12,924,550.78 |
资产处置收益 | 23,711.5 | 5,290,208.14 | 5,290,063.57 | 3,755,236.43 |
资产减值损失(新) | -983,710.02 | -32,449,543.62 | -14,577,663.37 | -8,425,023.05 |
信用减值损失(新) | 3,458,541.61 | -17,220,981.13 | -21,679,769.98 | -11,343,909.98 |
其他收益 | 14,717,159.1 | 64,450,960.16 | 33,448,154.45 | 22,027,658.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 81,951,273.79 | 207,450,831.08 | 150,734,761.96 | 124,603,694.18 |
加:营业外收入 | 81,933.86 | 6,854,023.96 | 5,872,310.85 | 2,964,204.13 |
减:营业外支出 | 1,154,648.04 | 31,120,231.14 | 29,790,905 | 27,639,371.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 80,878,559.61 | 183,184,623.9 | 126,816,167.81 | 99,928,526.93 |
减:所得税费用 | 7,875,361.7 | 1,998,603.38 | 7,376,691.02 | 7,548,884.95 |
六、净利润 | 73,003,197.91 | 181,186,020.52 | 119,439,476.79 | 92,379,641.98 |
持续经营净利润 | 73,003,197.91 | 181,186,020.52 | 119,439,476.79 | 92,379,641.98 |
归属于母公司股东的净利润 | 72,915,036 | 173,478,853.85 | 111,473,349.47 | 85,067,690.84 |
少数股东损益 | 88,161.91 | 7,707,166.67 | 7,966,127.32 | 7,311,951.14 |
(一)基本每股收益 | 0.06 | 0.15 | 0.1 | 0.08 |
(二)稀释每股收益 | 0.06 | 0.15 | 0.1 | 0.08 |
八、其他综合收益 | -32,155,240.17 | 68,651,532.71 | 133,813,106.14 | 183,796,999.43 |
归属于母公司股东的其他综合收益 | -32,155,240.17 | 68,129,088.99 | 133,813,106.14 | 183,796,999.43 |
九、综合收益总额 | 40,847,957.74 | 249,837,553.23 | 253,252,582.93 | 276,176,641.41 |
归属于母公司股东的综合收益总额 | 40,759,795.83 | 241,607,942.84 | 245,286,455.61 | 268,864,690.27 |
归属于少数股东的综合收益总额 | 88,161.91 | 8,229,610.39 | 7,966,127.32 | 7,311,951.14 |
公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-21 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |