流通市值:154.25亿 | 总市值:172.21亿 | ||
流通股本:11.23亿 | 总股本:12.53亿 |
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 | 812,565,157.58 | 3,154,141,699.1 | 1,872,678,252.39 | 1,073,141,637.79 |
营业收入 | 812,565,157.58 | 3,154,141,699.1 | 1,872,678,252.39 | 1,073,141,637.79 |
二、营业总成本 | 818,661,195.21 | 3,095,550,283.05 | 1,809,513,190.68 | 1,022,619,779.86 |
营业成本 | 689,945,446.61 | 2,506,780,401.61 | 1,415,125,490.02 | 774,520,627.72 |
税金及附加 | 1,963,689.16 | 12,828,904.49 | 7,808,914.18 | 5,281,873.42 |
销售费用 | 27,527,861.97 | 134,045,382.7 | 82,838,862.33 | 52,923,470.86 |
管理费用 | 47,756,275.16 | 237,177,180.16 | 158,315,948.44 | 99,166,243.61 |
研发费用 | 44,450,598.62 | 195,910,470.8 | 146,313,656.32 | 93,756,553.63 |
财务费用 | 7,017,323.69 | 8,807,943.29 | -889,680.61 | -3,028,989.38 |
其中:利息费用 | 13,400,763.68 | 34,897,634.73 | 19,244,146.9 | 10,968,742.38 |
其中:利息收入 | 6,566,957.93 | 28,279,152.15 | 21,043,825.75 | 14,265,083.49 |
加:公允价值变动收益 | 357,151.57 | 3,454,743.3 | -4,963,875.99 | -2,401,187.79 |
加:投资收益 | 2,961,918.26 | 12,597,372.46 | 14,571,424.06 | 11,387,436.79 |
资产处置收益 | -134,146.1 | 473,792.27 | 359,028.73 | 28,025.34 |
资产减值损失(新) | -869,136.69 | -37,100,149.55 | -1,800,802.36 | -141,102.34 |
信用减值损失(新) | -4,966,584.93 | -168,328.75 | -20,546,618.9 | -10,388,992.91 |
其他收益 | 13,490,441.01 | 24,971,219.57 | 17,220,998.33 | 11,967,324.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,743,605.49 | 62,820,065.35 | 68,005,215.58 | 60,973,361.2 |
加:营业外收入 | 56,549.02 | 455,301.43 | 428,329.45 | 123,345.92 |
减:营业外支出 | 452,882.95 | 2,725,553.11 | 2,094,065.18 | 1,888,837.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,347,271.56 | 60,549,813.67 | 66,339,479.85 | 59,207,869.29 |
减:所得税费用 | 789,181.44 | 12,856,768.13 | -1,631,834.73 | 2,198,590.33 |
六、净利润 | 3,558,090.12 | 47,693,045.54 | 67,971,314.58 | 57,009,278.96 |
持续经营净利润 | 3,558,090.12 | 47,693,045.54 | 67,971,314.58 | 57,009,278.96 |
归属于母公司股东的净利润 | 6,052,257.58 | 44,963,139.28 | 72,708,365.51 | 57,814,656.86 |
少数股东损益 | -2,494,167.46 | 2,729,906.26 | -4,737,050.93 | -805,377.9 |
(一)基本每股收益 | 0 | 0.04 | 0.06 | 0.05 |
(二)稀释每股收益 | 0 | 0.04 | 0.06 | 0.05 |
八、其他综合收益 | 860,531.06 | 1,841,455.25 | 1,246,407.47 | 2,546,206.98 |
归属于母公司股东的其他综合收益 | 860,531.06 | 1,847,211.52 | 1,246,407.47 | 2,546,206.98 |
九、综合收益总额 | 4,418,621.18 | 49,534,500.79 | 69,217,722.05 | 59,555,485.94 |
归属于母公司股东的综合收益总额 | 6,912,788.64 | 46,810,350.8 | 73,954,772.98 | 60,360,863.84 |
归属于少数股东的综合收益总额 | -2,494,167.46 | 2,724,149.99 | -4,737,050.93 | -805,377.9 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-10 |
审计意见(境内) | 标准无保留意见 |