流通市值:110.84亿 | 总市值:112.69亿 | ||
流通股本:18.91亿 | 总股本:19.23亿 |
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 | 778,118,196.69 | 2,772,314,904.25 | 2,083,987,807.37 | 1,304,463,430.62 |
营业收入 | 778,118,196.69 | 2,772,314,904.25 | 2,083,987,807.37 | 1,304,463,430.62 |
二、营业总成本 | 706,755,327.15 | 2,597,806,352.78 | 1,908,683,258.27 | 1,212,148,576.91 |
营业成本 | 596,743,168.29 | 2,166,961,510.58 | 1,607,752,088.02 | 1,007,499,774.86 |
税金及附加 | 6,016,262.09 | 14,976,577.59 | 11,336,638.02 | 7,725,956.07 |
销售费用 | 2,209,396.06 | 14,373,690.4 | 7,110,319.43 | 4,629,006.45 |
管理费用 | 52,678,011.96 | 193,697,122.79 | 132,631,262.27 | 90,155,389.05 |
研发费用 | 21,438,858.37 | 102,945,807.11 | 62,380,224.85 | 41,982,232.01 |
财务费用 | 27,669,630.38 | 104,851,644.31 | 87,472,725.68 | 60,156,218.47 |
其中:利息费用 | 33,073,934.67 | 148,368,514.28 | 123,493,512.76 | 77,807,893.06 |
其中:利息收入 | 1,962,315.22 | 39,333,758.61 | 33,106,811.11 | 16,767,421.01 |
加:公允价值变动收益 | -49,500 | -1,037,006.85 | -458,000 | -266,000 |
加:投资收益 | 21,900,212.12 | 15,035,373.46 | 24,260,987.9 | 23,606,864.17 |
资产处置收益 | 101,057.76 | 2,284,922 | 2,193,280.88 | 127,242.93 |
资产减值损失(新) | - | -15,282,503.59 | 377,358.49 | - |
信用减值损失(新) | -8,589,560.07 | -32,860,860.84 | -9,277,746.69 | -14,910,974.97 |
其他收益 | 7,468,866.48 | 4,969,378.72 | 3,811,468.95 | 2,677,368.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 92,193,945.83 | 147,617,854.37 | 196,211,898.63 | 103,549,354.76 |
加:营业外收入 | 348,073.5 | 1,886,460.71 | 790,495.65 | 97,518.15 |
减:营业外支出 | 1,895,424.15 | 696,903.03 | 443,809.23 | 182,965.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 90,646,595.18 | 148,807,412.05 | 196,558,585.05 | 103,463,907.53 |
减:所得税费用 | 17,906,701.62 | 74,616,989.27 | 34,138,325.26 | 3,342,451.45 |
六、净利润 | 72,739,893.56 | 74,190,422.78 | 162,420,259.79 | 100,121,456.08 |
持续经营净利润 | 72,739,893.56 | 74,190,422.78 | 162,420,259.79 | 100,121,456.08 |
归属于母公司股东的净利润 | 80,411,680.91 | 130,954,872.38 | 188,680,574.25 | 111,283,698.29 |
少数股东损益 | -7,671,787.35 | -56,764,449.6 | -26,260,314.46 | -11,162,242.21 |
(一)基本每股收益 | 0.04 | 0.07 | 0.1 | 0.06 |
(二)稀释每股收益 | 0.04 | 0.07 | 0.1 | 0.06 |
九、综合收益总额 | 72,739,893.56 | 74,190,422.78 | 162,420,259.79 | 100,121,456.08 |
归属于母公司股东的综合收益总额 | 80,411,680.91 | 130,954,872.38 | 188,680,574.25 | 111,283,698.29 |
归属于少数股东的综合收益总额 | -7,671,787.35 | -56,764,449.6 | -26,260,314.46 | -11,162,242.21 |
公告日期 | 2024-04-29 | 2024-04-18 | 2023-10-31 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |