流通市值:22.60亿 | 总市值:31.64亿 | ||
流通股本:4.64亿 | 总股本:6.50亿 |
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 | 859,885,614.78 | 3,614,477,683.62 | 2,789,626,515.77 | 2,003,732,106.4 |
营业收入 | 859,885,614.78 | 3,614,477,683.62 | 2,789,626,515.77 | 2,003,732,106.4 |
二、营业总成本 | 847,730,482.53 | 3,537,747,150.43 | 2,539,006,981.67 | 1,806,368,013.48 |
营业成本 | 731,940,990.88 | 3,089,360,312.38 | 2,201,412,565.85 | 1,566,176,040.53 |
税金及附加 | 5,588,148.1 | 22,578,910.53 | 16,759,569.32 | 11,030,340.48 |
销售费用 | 15,865,902.1 | 54,199,485 | 32,796,724.97 | 20,314,189.89 |
管理费用 | 36,099,401.17 | 134,885,799.89 | 101,127,611.76 | 69,293,165.83 |
研发费用 | 40,900,749.95 | 174,402,822.21 | 138,839,939.37 | 106,398,393.72 |
财务费用 | 17,335,290.33 | 62,319,820.42 | 48,070,570.4 | 33,155,883.03 |
其中:利息费用 | 20,569,574.65 | 68,848,219.6 | 53,333,726.56 | 37,427,511.54 |
其中:利息收入 | 2,680,069.99 | 6,444,318.29 | 4,669,559.67 | 2,469,063.07 |
加:公允价值变动收益 | 5,313,779.56 | -6,180,268.36 | 735,532 | 2,261,262.17 |
加:投资收益 | -1,679,239.17 | 4,139,948.84 | 403,278.87 | 7,504,206.34 |
资产处置收益 | 155,763.81 | -1,929,320.41 | 298,540.66 | 298,540.66 |
资产减值损失(新) | - | -7,425,598.55 | - | - |
信用减值损失(新) | -5,451,947.26 | 1,168,702.22 | -3,458,209.37 | -3,118,559.88 |
其他收益 | 947,272.76 | 6,182,937.87 | 4,168,519.53 | 2,968,256.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,440,761.95 | 72,686,934.8 | 252,767,195.79 | 207,277,798.95 |
加:营业外收入 | 39,216.83 | 1,091,330.66 | 364,233.74 | 293,184.53 |
减:营业外支出 | 7,497,716.12 | 17,164,681.71 | 17,909,442.86 | 16,944,064.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,982,262.66 | 56,613,583.75 | 235,221,986.67 | 190,626,919.19 |
减:所得税费用 | -3,919,970.93 | -16,279,285.26 | 19,146,945.29 | 16,563,371.22 |
六、净利润 | 7,902,233.59 | 72,892,869.01 | 216,075,041.38 | 174,063,547.97 |
持续经营净利润 | 7,902,233.59 | 72,892,869.01 | 216,075,041.38 | 174,063,547.97 |
归属于母公司股东的净利润 | 7,903,609.81 | 73,113,919.75 | 215,115,740.78 | 172,534,495.26 |
少数股东损益 | -1,376.22 | -221,050.74 | 959,300.6 | 1,529,052.71 |
(一)基本每股收益 | 0.01 | 0.11 | 0.33 | 0.27 |
(二)稀释每股收益 | 0.01 | 0.11 | 0.33 | 0.27 |
八、其他综合收益 | -1,698,300 | -1,055,700 | -1,606,500 | -918,000 |
归属于母公司股东的其他综合收益 | -1,698,300 | -1,055,700 | -1,606,500 | -918,000 |
九、综合收益总额 | 6,203,933.59 | 71,837,169.01 | 214,468,541.38 | 173,145,547.97 |
归属于母公司股东的综合收益总额 | 6,205,309.81 | 72,058,219.75 | 213,509,240.78 | 171,616,495.26 |
归属于少数股东的综合收益总额 | -1,376.22 | -221,050.74 | 959,300.6 | 1,529,052.71 |
公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |