流通市值:65.95亿 | 总市值:107.54亿 | ||
流通股本:6.78亿 | 总股本:11.06亿 |
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 | 687,415,520.68 | 3,224,676,928.89 | 2,658,325,128.56 | 1,853,433,468.27 |
营业收入 | 687,415,520.68 | 3,224,676,928.89 | 2,658,325,128.56 | 1,853,433,468.27 |
二、营业总成本 | 557,993,851.56 | 2,590,510,520.89 | 1,921,201,465.95 | 1,248,037,584.22 |
营业成本 | 476,547,577.27 | 2,205,513,801.14 | 1,646,954,285.24 | 1,062,748,402.44 |
税金及附加 | 1,649,156.33 | 6,730,344.57 | 4,883,603.23 | 3,148,169.32 |
销售费用 | 6,558,638.9 | 34,041,973.16 | 24,035,095.28 | 15,031,674.61 |
管理费用 | 37,940,792.85 | 164,249,759.23 | 115,063,183.64 | 77,459,969.45 |
研发费用 | 26,386,279.18 | 110,819,018.17 | 75,109,414.4 | 50,539,226.94 |
财务费用 | 8,911,407.03 | 69,155,624.62 | 55,155,884.16 | 39,110,141.46 |
其中:利息费用 | 10,036,755.63 | 71,058,675.06 | 55,546,142.1 | 39,509,910.71 |
其中:利息收入 | 1,376,683.11 | 5,120,678.97 | 3,577,598.49 | 2,487,363.52 |
加:投资收益 | -13,350,406.43 | -45,897,341.2 | -15,678,646.42 | -9,554,743.24 |
资产处置收益 | 80,512.62 | 1,677,921.24 | 1,243,468.58 | 1,172,427.24 |
资产减值损失(新) | -7,743,897.39 | -33,031,230.79 | -22,979,887.01 | -17,498,381.63 |
信用减值损失(新) | 1,099,895.33 | -12,653,230.64 | -4,668,300.16 | -2,297,329.72 |
其他收益 | 972,677.02 | 6,305,978.12 | 3,190,270.21 | 1,946,933.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 110,480,450.27 | 550,568,504.73 | 698,230,567.81 | 579,164,790.63 |
加:营业外收入 | 54,468.45 | 705,114.02 | 1,155,742.35 | 1,038,731.63 |
减:营业外支出 | 745,530.94 | 8,126,080.49 | 1,303,327.95 | 341,884.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 109,789,387.78 | 543,147,538.26 | 698,082,982.21 | 579,861,638.07 |
减:所得税费用 | -72,235.74 | -4,541,829.7 | -2,234,953.83 | -2,457,570.86 |
六、净利润 | 109,861,623.52 | 547,689,367.96 | 700,317,936.04 | 582,319,208.93 |
持续经营净利润 | 109,861,623.52 | 547,689,367.96 | 700,317,936.04 | 582,319,208.93 |
归属于母公司股东的净利润 | 109,337,521.77 | 540,793,818.23 | 683,622,796.11 | 564,917,688.28 |
少数股东损益 | 524,101.75 | 6,895,549.73 | 16,695,139.93 | 17,401,520.65 |
(一)基本每股收益 | 0.1 | 0.54 | 0.69 | 0.57 |
(二)稀释每股收益 | 0.1 | 0.54 | 0.69 | 0.57 |
九、综合收益总额 | 109,861,623.52 | 547,689,367.96 | 700,317,936.04 | 582,319,208.93 |
归属于母公司股东的综合收益总额 | 109,337,521.77 | 540,793,818.23 | 683,622,796.11 | 564,917,688.28 |
归属于少数股东的综合收益总额 | 524,101.75 | 6,895,549.73 | 16,695,139.93 | 17,401,520.65 |
公告日期 | 2024-04-18 | 2024-03-07 | 2023-10-14 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |