流通市值:19.17亿 | 总市值:27.01亿 | ||
流通股本:5.70亿 | 总股本:8.04亿 |
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 | 734,489,751.75 | 3,950,867,664.6 | 2,914,145,923.66 | 2,026,002,995.35 |
营业收入 | 734,489,751.75 | 3,950,867,664.6 | 2,914,145,923.66 | 2,026,002,995.35 |
二、营业总成本 | 729,369,339.8 | 3,857,525,490.4 | 2,840,780,851.52 | 1,957,845,656.31 |
营业成本 | 673,067,191.07 | 3,592,568,469.36 | 2,639,310,145.73 | 1,830,231,177.71 |
税金及附加 | 7,679,447.39 | 26,507,763.29 | 18,650,492.29 | 11,910,938.97 |
销售费用 | 18,087,694.51 | 96,172,970.58 | 71,789,937.67 | 43,925,515.31 |
管理费用 | 20,495,809.87 | 83,337,153.6 | 58,424,646.48 | 37,038,560.17 |
研发费用 | 6,644,033.96 | 27,068,098.74 | 31,573,594.29 | 19,606,037.21 |
财务费用 | 3,395,163 | 31,871,034.83 | 21,032,035.06 | 15,133,426.94 |
其中:利息费用 | 8,682,849.48 | 44,024,610.66 | 31,713,470.1 | 20,797,706.51 |
其中:利息收入 | 2,559,163.4 | 10,086,895.79 | 7,373,060.52 | 4,390,423.26 |
加:公允价值变动收益 | 367,625 | -296,825 | 160,000 | -1,838,500 |
加:投资收益 | 841,475 | -478,580.6 | -1,339,763.14 | -637,407.27 |
资产处置收益 | -54,527.63 | 991,548.56 | 91,641.47 | 71,868.46 |
资产减值损失(新) | -9,662,902.25 | -2,870,476.58 | 8,252,510.38 | 10,095,695.96 |
信用减值损失(新) | 19,690,208.84 | -38,266,831.56 | -26,705,091.64 | -26,819,803.44 |
其他收益 | 10,380,808.35 | 12,880,513.17 | 11,868,139.54 | 8,345,676.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 26,683,099.26 | 65,301,522.19 | 65,692,508.75 | 57,374,869.7 |
加:营业外收入 | 496,083.6 | 1,281,725.51 | 1,059,289.29 | 338,034.33 |
减:营业外支出 | 739,717.97 | 1,838,327.7 | 1,385,492.9 | 1,271,264.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,439,464.89 | 64,744,920 | 65,366,305.14 | 56,441,639.42 |
减:所得税费用 | 7,448,227.03 | 5,036,192.47 | 8,927,769.31 | 9,040,335.79 |
六、净利润 | 18,991,237.86 | 59,708,727.53 | 56,438,535.83 | 47,401,303.63 |
持续经营净利润 | 18,991,237.86 | 59,708,727.53 | 56,438,535.83 | 47,401,303.63 |
归属于母公司股东的净利润 | 19,126,406.91 | 60,089,783.11 | 57,145,069.55 | 48,133,568.53 |
少数股东损益 | -135,169.05 | -381,055.58 | -706,533.72 | -732,264.9 |
(一)基本每股收益 | 0.02 | 0.08 | 0.07 | 0.06 |
(二)稀释每股收益 | 0.02 | 0.08 | 0.07 | 0.06 |
八、其他综合收益 | -3,298,476.17 | -4,571,771.42 | -2,602,009.32 | 5,946,263.47 |
归属于母公司股东的其他综合收益 | -3,298,476.17 | -4,571,771.42 | -2,602,009.32 | 5,946,263.47 |
九、综合收益总额 | 15,692,761.69 | 55,136,956.11 | 53,836,526.51 | 53,347,567.1 |
归属于母公司股东的综合收益总额 | 15,827,930.74 | 55,518,011.69 | 54,543,060.23 | 54,079,832 |
归属于少数股东的综合收益总额 | -135,169.05 | -381,055.58 | -706,533.72 | -732,264.9 |
公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |