流通市值:38.36亿 | 总市值:38.44亿 | ||
流通股本:1.99亿 | 总股本:1.99亿 |
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 | 885,450,048.03 | 3,628,345,856.94 | 2,697,276,823.98 | 1,686,528,547.91 |
营业收入 | 885,450,048.03 | 3,628,345,856.94 | 2,697,276,823.98 | 1,686,528,547.91 |
二、营业总成本 | 882,361,050.43 | 3,567,206,972.53 | 2,621,121,914.72 | 1,651,663,561.46 |
营业成本 | 830,226,365.36 | 3,352,554,026 | 2,484,516,171.39 | 1,563,645,109.7 |
税金及附加 | 3,862,465.44 | 16,011,383.38 | 12,253,786.9 | 7,946,542.59 |
销售费用 | 1,829,904.33 | 6,829,647.97 | 4,410,041.93 | 3,086,231.7 |
管理费用 | 13,698,547.22 | 63,230,682.89 | 43,641,343.27 | 29,114,170.11 |
研发费用 | 27,773,892.81 | 115,108,752.85 | 68,308,725.68 | 44,689,236 |
财务费用 | 4,969,875.27 | 13,472,479.44 | 7,991,845.55 | 3,182,271.36 |
其中:利息费用 | 8,802,592.07 | 28,416,305.4 | 20,940,362.24 | 13,584,171.13 |
其中:利息收入 | 3,786,507.38 | 11,886,901.98 | 8,970,321.88 | 5,978,864.6 |
加:投资收益 | 6,598,261.61 | 77,976,599.68 | 20,617,615.09 | 10,198,889.74 |
资产处置收益 | - | -12,965,546.68 | -5,882,676.64 | -5,882,676.64 |
资产减值损失(新) | 2,172,131.68 | -47,849,303.01 | -3,212,925.52 | -2,592,695.68 |
信用减值损失(新) | 1,012,539.75 | -3,997,710.92 | -661,532.43 | -900,540.8 |
其他收益 | 2,192,462.38 | 11,792,532.28 | 8,641,819.13 | 5,344,447.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,064,393.02 | 86,095,455.76 | 95,657,208.89 | 41,032,410.65 |
加:营业外收入 | 1,082,007.7 | 962,742.43 | 797,473.75 | 703,619.73 |
减:营业外支出 | 483,698.07 | 3,042,521.55 | 2,702,282.71 | 1,494,023.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,662,702.65 | 84,015,676.64 | 93,752,399.93 | 40,242,007.12 |
减:所得税费用 | 467,815.54 | -2,578,982.41 | 6,344,637.91 | 368,193.85 |
六、净利润 | 15,194,887.11 | 86,594,659.05 | 87,407,762.02 | 39,873,813.27 |
持续经营净利润 | 15,194,887.11 | 86,594,659.05 | 87,407,762.02 | 39,873,813.27 |
归属于母公司股东的净利润 | 12,093,555.81 | 83,508,667.3 | 84,552,144.86 | 39,021,622.08 |
少数股东损益 | 3,101,331.3 | 3,085,991.75 | 2,855,617.16 | 852,191.19 |
(一)基本每股收益 | 0.06 | 0.43 | 0.44 | 0.2 |
(二)稀释每股收益 | 0.06 | 0.43 | 0.44 | 0.2 |
八、其他综合收益 | 6,939,577.44 | 5,793,280.03 | 2,771,320.34 | 3,328,916.68 |
归属于母公司股东的其他综合收益 | 6,939,577.44 | 5,793,280.03 | 2,771,320.34 | 3,328,916.68 |
九、综合收益总额 | 22,134,464.55 | 92,387,939.08 | 90,179,082.36 | 43,202,729.95 |
归属于母公司股东的综合收益总额 | 19,033,133.25 | 89,301,947.33 | 87,323,465.2 | 42,350,538.76 |
归属于少数股东的综合收益总额 | 3,101,331.3 | 3,085,991.75 | 2,855,617.16 | 852,191.19 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |