流通市值:30.54亿 | 总市值:37.38亿 | ||
流通股本:8.25亿 | 总股本:10.10亿 |
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 | 1,298,571,081.04 | 5,472,916,049.9 | 4,050,941,471.61 | 2,630,680,776.65 |
营业收入 | 1,298,571,081.04 | 5,472,916,049.9 | 4,050,941,471.61 | 2,630,680,776.65 |
二、营业总成本 | 1,233,385,835.2 | 5,206,485,744.46 | 3,780,152,075.58 | 2,429,893,994.28 |
营业成本 | 1,042,730,396.24 | 4,382,417,948.38 | 3,229,393,930.38 | 2,098,855,572.06 |
税金及附加 | 7,017,501.09 | 38,431,784.42 | 27,256,156.72 | 17,466,488.62 |
销售费用 | 54,109,596.32 | 256,649,280.94 | 183,187,826.12 | 115,728,074.2 |
管理费用 | 69,530,411.43 | 292,860,810.72 | 208,325,050.7 | 132,722,225.98 |
研发费用 | 48,325,313.71 | 199,577,827.66 | 122,259,513.59 | 77,680,292.87 |
财务费用 | 11,672,616.41 | 36,548,092.34 | 9,729,598.07 | -12,558,659.45 |
其中:利息费用 | 15,692,548.85 | 62,321,727.29 | 47,033,293.6 | 30,624,725.1 |
其中:利息收入 | 2,295,843.25 | 9,614,763.29 | 13,845,964.65 | 8,100,748.21 |
加:公允价值变动收益 | 694,034.61 | 9,975.71 | - | - |
加:投资收益 | 2,864,640.89 | 8,521,675.15 | 455,624.08 | 988,735.02 |
资产处置收益 | - | 252,975.53 | 117,093.8 | 127,070.03 |
资产减值损失(新) | -617,581 | -511,405.07 | -682,046.24 | -257,613.45 |
信用减值损失(新) | -4,584,915.18 | -47,048,234.2 | -58,000,572.02 | -53,502,546.59 |
其他收益 | 9,299,686.94 | 40,102,409.98 | 14,795,777.71 | 11,067,428.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 72,841,112.1 | 267,757,702.54 | 227,475,273.36 | 159,209,855.77 |
加:营业外收入 | 2,031,219.96 | 5,383,048.43 | 3,832,521.33 | 3,017,653.47 |
减:营业外支出 | 149,921.7 | 6,082,312.37 | 3,395,020.11 | 2,378,083.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 74,722,410.36 | 267,058,438.6 | 227,912,774.58 | 159,849,425.59 |
减:所得税费用 | 11,175,341.55 | 14,227,702.42 | 20,665,193.75 | 16,859,133.75 |
六、净利润 | 63,547,068.81 | 252,830,736.18 | 207,247,580.83 | 142,990,291.84 |
持续经营净利润 | 63,547,068.81 | 252,830,736.18 | 207,247,580.83 | 142,990,291.84 |
归属于母公司股东的净利润 | 65,256,262.98 | 247,697,780.3 | 207,649,661.96 | 144,999,383.46 |
少数股东损益 | -1,709,194.17 | 5,132,955.88 | -402,081.13 | -2,009,091.62 |
(一)基本每股收益 | 0.06 | 0.25 | 0.21 | 0.14 |
(二)稀释每股收益 | 0.06 | 0.24 | 0.21 | 0.14 |
八、其他综合收益 | -1,433,070.52 | 11,330,151.81 | -4,258,990.22 | -2,008,936.09 |
归属于母公司股东的其他综合收益 | -1,381,503.12 | 10,784,594.81 | -4,258,990.22 | -2,008,936.09 |
九、综合收益总额 | 62,113,998.29 | 264,160,887.99 | 202,988,590.61 | 140,981,355.75 |
归属于母公司股东的综合收益总额 | 63,874,759.86 | 258,482,375.11 | 203,390,671.74 | 142,990,447.37 |
归属于少数股东的综合收益总额 | -1,760,761.57 | 5,678,512.88 | -402,081.13 | -2,009,091.62 |
公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-21 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |