流通市值:30.96亿 | 总市值:34.98亿 | ||
流通股本:10.57亿 | 总股本:11.94亿 |
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 | 1,265,318,360.73 | 5,456,896,139.62 | 4,078,655,106.08 | 2,709,476,237.09 |
营业收入 | 1,265,318,360.73 | 5,456,896,139.62 | 4,078,655,106.08 | 2,709,476,237.09 |
二、营业总成本 | 1,270,045,721.14 | 5,566,225,132.27 | 4,174,410,906.63 | 2,763,501,691.86 |
营业成本 | 1,159,320,969.78 | 5,129,620,591.68 | 3,879,786,209.68 | 2,590,885,495.2 |
税金及附加 | 15,574,862.65 | 61,516,650.25 | 40,777,887.16 | 27,487,252.01 |
销售费用 | 7,965,832.41 | 35,807,315.4 | 26,905,609.87 | 16,745,961.73 |
管理费用 | 38,396,449.41 | 155,377,639.56 | 108,992,277.04 | 68,215,846.91 |
研发费用 | 33,020,903.97 | 197,996,672.45 | 137,962,400.19 | 80,480,437.81 |
财务费用 | 15,766,702.92 | -14,093,737.07 | -20,013,477.31 | -20,313,301.8 |
其中:利息费用 | 20,055,592.43 | 32,429,323.59 | 14,457,022.82 | 11,169,797.14 |
其中:利息收入 | 8,347,544.68 | 47,892,655.12 | 39,049,089.07 | 30,158,521.19 |
加:公允价值变动收益 | - | 17,782,202.04 | - | - |
加:投资收益 | 375,135.79 | 31,562,534.87 | 25,491,854.45 | 12,325,063.59 |
资产处置收益 | 24,851.75 | -1,252,510.69 | -28,200.46 | 5,421.42 |
资产减值损失(新) | -3,323,500 | -3,757,243.48 | -6,293,843.48 | -9,782,643.48 |
信用减值损失(新) | -202,629.67 | 3,153,725.99 | 3,120,506.33 | 1,772,282.35 |
其他收益 | 27,881,448.34 | 150,455,172.97 | 117,822,552.46 | 78,304,302.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,027,945.8 | 88,614,889.05 | 44,357,068.75 | 28,598,971.84 |
加:营业外收入 | 275,910.61 | 1,877,003.54 | 1,608,590.38 | 438,265.94 |
减:营业外支出 | 12,784.93 | 757,693.34 | 654,934.65 | 35,623.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,291,071.48 | 89,734,199.25 | 45,310,724.48 | 29,001,614.57 |
减:所得税费用 | -336,822.77 | -1,289,183 | -4,727,667.5 | -2,978,253.27 |
六、净利润 | 20,627,894.25 | 91,023,382.25 | 50,038,391.98 | 31,979,867.84 |
持续经营净利润 | 20,627,894.25 | 91,023,382.25 | 50,038,391.98 | 31,979,867.84 |
归属于母公司股东的净利润 | 21,604,006.71 | 91,573,590.37 | 50,281,864.9 | 32,699,678.39 |
少数股东损益 | -976,112.46 | -550,208.12 | -243,472.92 | -719,810.55 |
(一)基本每股收益 | 0.02 | 0.08 | 0.04 | 0.03 |
(二)稀释每股收益 | 0.02 | 0.06 | 0.04 | 0.03 |
八、其他综合收益 | 3,496,387.29 | -44,982,112.62 | -55,855,702.57 | -33,263,457.08 |
归属于母公司股东的其他综合收益 | 3,496,387.29 | -44,982,112.62 | -55,855,702.57 | -33,263,457.08 |
九、综合收益总额 | 24,124,281.54 | 46,041,269.63 | -5,817,310.59 | -1,283,589.24 |
归属于母公司股东的综合收益总额 | 25,100,394 | 46,591,477.75 | -5,573,837.67 | -563,778.69 |
归属于少数股东的综合收益总额 | -976,112.46 | -550,208.12 | -243,472.92 | -719,810.55 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |