流通市值:29.34亿 | 总市值:47.16亿 | ||
流通股本:9.53亿 | 总股本:15.31亿 |
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 | 841,979,114.32 | 3,512,962,339.42 | 2,606,195,230.33 | 1,663,911,501.17 |
营业收入 | 841,979,114.32 | 3,512,962,339.42 | 2,606,195,230.33 | 1,663,911,501.17 |
二、营业总成本 | 772,203,298.48 | 3,234,005,692.66 | 2,431,100,215.28 | 1,561,044,213.94 |
营业成本 | 605,476,520.26 | 2,626,507,557.29 | 1,989,158,702.75 | 1,286,031,518.33 |
税金及附加 | 8,698,311.13 | 37,280,025.72 | 27,347,040.86 | 17,819,816.52 |
销售费用 | 69,440,969.26 | 238,804,306.33 | 173,563,236.16 | 114,515,617.8 |
管理费用 | 61,313,910.59 | 241,774,032.21 | 179,415,892.91 | 115,987,844.6 |
研发费用 | 32,607,090.84 | 132,782,759.91 | 102,057,800.66 | 66,146,672.38 |
财务费用 | -5,333,503.6 | -43,142,988.8 | -40,442,458.06 | -39,457,255.69 |
其中:利息费用 | 10,111,500.83 | 25,730,427.71 | 17,396,640.73 | 10,400,474.32 |
其中:利息收入 | 14,212,131.45 | 62,817,727.13 | 36,425,015.2 | 20,619,950.54 |
加:公允价值变动收益 | - | -63,982,025.95 | - | - |
加:投资收益 | 436,340.87 | 3,903,372.45 | 3,005,359.83 | 3,973,953.98 |
资产处置收益 | -610,252.89 | -289,737.99 | 40,057.92 | 163,812.52 |
资产减值损失(新) | - | -14,271,843.47 | 414,778.85 | 512,891.1 |
信用减值损失(新) | 1,723,454.09 | -2,268,686.31 | 2,079,682.39 | 6,219,600.98 |
其他收益 | 11,338,099.63 | 28,870,929.24 | 15,717,738.31 | 12,528,278.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 82,663,457.54 | 230,918,654.73 | 196,352,632.35 | 126,265,824.42 |
加:营业外收入 | 30,946.93 | 1,178,450.25 | 1,890,566.25 | 1,796,157.71 |
减:营业外支出 | 380,467.72 | 2,118,620.19 | 1,247,663.96 | 763,923.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 82,313,936.75 | 229,978,484.79 | 196,995,534.64 | 127,298,058.93 |
减:所得税费用 | 11,940,713.83 | 29,507,285.18 | 32,312,736.69 | 23,769,043.84 |
六、净利润 | 70,373,222.92 | 200,471,199.61 | 164,682,797.95 | 103,529,015.09 |
持续经营净利润 | 70,373,222.92 | 200,471,199.61 | 164,682,797.95 | 103,529,015.09 |
归属于母公司股东的净利润 | 69,462,027.54 | 196,092,282.56 | 161,745,773.44 | 101,703,511.79 |
少数股东损益 | 911,195.38 | 4,378,917.05 | 2,937,024.51 | 1,825,503.3 |
(一)基本每股收益 | 0.05 | 0.13 | 0.11 | 0.07 |
(二)稀释每股收益 | 0.05 | 0.13 | 0.11 | 0.07 |
八、其他综合收益 | -8,174,336.37 | 70,652,771.46 | 87,378,789.31 | 100,999,525.52 |
归属于母公司股东的其他综合收益 | -8,174,336.37 | 70,652,771.46 | 87,378,789.31 | 100,999,525.52 |
九、综合收益总额 | 62,198,886.55 | 271,123,971.07 | 252,061,587.26 | 204,528,540.61 |
归属于母公司股东的综合收益总额 | 61,287,691.17 | 266,745,054.02 | 249,124,562.75 | 202,703,037.31 |
归属于少数股东的综合收益总额 | 911,195.38 | 4,378,917.05 | 2,937,024.51 | 1,825,503.3 |
公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |