流通市值:65.53亿 | 总市值:65.53亿 | ||
流通股本:11.34亿 | 总股本:11.34亿 |
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 | 857,023,570.64 | 3,848,857,904.23 | 2,814,562,440.91 | 1,871,535,309.58 |
营业收入 | 857,023,570.64 | 3,848,857,904.23 | 2,814,562,440.91 | 1,871,535,309.58 |
二、营业总成本 | 792,454,279.28 | 3,612,478,536.32 | 2,710,443,849.68 | 1,796,615,570.38 |
营业成本 | 681,974,568 | 3,149,621,536.69 | 2,346,178,557.36 | 1,556,006,770.87 |
税金及附加 | 4,596,413.78 | 15,302,881.59 | 12,980,152.19 | 7,927,058.43 |
销售费用 | 18,375,804.68 | 98,396,248.83 | 81,859,791.11 | 47,724,005.01 |
管理费用 | 48,157,633.3 | 178,164,355.04 | 120,309,980 | 80,518,654.1 |
研发费用 | 42,036,236 | 183,464,424.77 | 146,780,803.05 | 106,633,613.33 |
财务费用 | -2,686,376.48 | -12,470,910.6 | 2,334,565.97 | -2,194,531.36 |
其中:利息费用 | 3,979,190.41 | 32,270,644.24 | 26,983,792.22 | 19,330,583.76 |
其中:利息收入 | 558,131.51 | 38,370,304 | 17,010,360.78 | 8,690,822.83 |
加:公允价值变动收益 | - | -2,681,767.53 | -2,691,053.73 | -1,980,737.73 |
加:投资收益 | 204,818.84 | -99,179,163.73 | 19,494,613.05 | 14,075,321.48 |
资产处置收益 | 4,733.2 | 6,479,045.14 | 5,568,063.85 | 615,167.21 |
资产减值损失(新) | 1,389,914.72 | -119,095,908.78 | -53,166,112.91 | -37,760,181.79 |
信用减值损失(新) | 22,787.63 | 4,908,757.9 | 2,008,495.99 | 959,985.07 |
其他收益 | 11,296,164.48 | 81,695,595.88 | 46,565,603.85 | 27,689,771.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 77,487,710.23 | 108,505,926.79 | 121,898,201.33 | 78,519,064.85 |
加:营业外收入 | 135,399.23 | 4,061,959.98 | 463,263.99 | 373,779.74 |
减:营业外支出 | 143,274.12 | 4,731,118 | 2,680,543.95 | 549,488.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 77,479,835.34 | 107,836,768.77 | 119,680,921.37 | 78,343,356.52 |
减:所得税费用 | 11,487,593.35 | 15,625,676.14 | 30,963,309.37 | 21,171,590.7 |
六、净利润 | 65,992,241.99 | 92,211,092.63 | 88,717,612 | 57,171,765.82 |
持续经营净利润 | 65,992,241.99 | 92,211,092.63 | 88,717,612 | 57,171,765.82 |
归属于母公司股东的净利润 | 67,769,398.77 | 86,712,195.7 | 82,288,215.29 | 56,413,318.16 |
少数股东损益 | -1,777,156.78 | 5,498,896.93 | 6,429,396.71 | 758,447.66 |
(一)基本每股收益 | 0.06 | 0.08 | 0.07 | 0.05 |
(二)稀释每股收益 | 0.06 | 0.08 | 0.07 | 0.05 |
八、其他综合收益 | -632,846.29 | 137,672.83 | - | - |
归属于母公司股东的其他综合收益 | -537,919.35 | 117,021.91 | - | - |
九、综合收益总额 | 65,359,395.7 | 92,348,765.46 | 88,717,612 | 57,171,765.82 |
归属于母公司股东的综合收益总额 | 67,231,479.42 | 86,829,217.61 | 82,288,215.29 | 56,413,318.16 |
归属于少数股东的综合收益总额 | -1,872,083.72 | 5,519,547.85 | 6,429,396.71 | 758,447.66 |
公告日期 | 2024-04-20 | 2024-03-15 | 2023-10-21 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |