流通市值:163.53亿 | 总市值:192.26亿 | ||
流通股本:4.84亿 | 总股本:5.69亿 |
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 | 745,644,712.04 | 3,528,859,077.13 | 2,071,884,070.28 | 1,238,868,131.93 |
营业收入 | 745,644,712.04 | 3,528,859,077.13 | 2,071,884,070.28 | 1,238,868,131.93 |
二、营业总成本 | 691,642,199.61 | 3,097,025,870.48 | 1,863,384,998 | 1,141,942,559.81 |
营业成本 | 525,630,685.25 | 2,387,250,457.53 | 1,395,814,667.12 | 841,963,034.3 |
税金及附加 | 4,744,469.19 | 20,569,966.2 | 14,902,031.26 | 9,763,249.44 |
销售费用 | 54,485,958.5 | 265,921,494.64 | 178,775,015 | 111,984,307.13 |
管理费用 | 35,558,049.12 | 153,784,522.2 | 101,399,663.25 | 67,906,058.43 |
研发费用 | 65,212,628.16 | 263,007,210.55 | 170,969,124.03 | 110,494,304.75 |
财务费用 | 6,010,409.39 | 6,492,219.36 | 1,524,497.34 | -168,394.24 |
其中:利息费用 | 4,866,349.01 | 21,432,065.66 | 14,675,393.07 | 11,743,024.62 |
其中:利息收入 | 1,907,330.41 | 6,744,398.53 | 5,051,303.31 | 3,736,849.32 |
加:公允价值变动收益 | 44,722.22 | 191,666.67 | 1,824,199.99 | 1,514,255.55 |
加:投资收益 | 116,583.33 | 2,584,675.05 | 548,627.03 | 339,350.39 |
资产处置收益 | 39,114.9 | 1,148,589.15 | -15,227.2 | -8,030.12 |
资产减值损失(新) | -2,341,427.99 | -81,254,052.08 | -4,070,855.11 | -4,593,736.56 |
信用减值损失(新) | -5,055,402.54 | -14,960,578.05 | -6,586,151.91 | -11,804,054.59 |
其他收益 | 16,952,725.01 | 56,487,218.58 | 33,882,125.69 | 18,746,166.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,758,827.36 | 396,030,725.97 | 234,081,790.77 | 101,119,523.12 |
加:营业外收入 | 2,447,788.1 | 8,184,247.78 | 6,109,206.27 | 4,612,559.56 |
减:营业外支出 | 269,975 | 2,740,985.08 | 2,232,438.21 | 1,482,352.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 65,936,640.46 | 401,473,988.67 | 237,958,558.83 | 104,249,729.95 |
减:所得税费用 | 4,366,085.22 | 52,725,244.29 | 23,178,569.59 | 10,412,725.9 |
六、净利润 | 61,570,555.24 | 348,748,744.38 | 214,779,989.24 | 93,837,004.05 |
持续经营净利润 | 61,570,555.24 | 348,748,744.38 | 214,779,989.24 | 93,837,004.05 |
归属于母公司股东的净利润 | 61,975,220.35 | 344,006,335.07 | 210,234,850.43 | 91,904,014.1 |
少数股东损益 | -404,665.11 | 4,742,409.31 | 4,545,138.81 | 1,932,989.95 |
(一)基本每股收益 | 0.11 | 0.61 | 0.37 | 0.16 |
(二)稀释每股收益 | 0.11 | 0.61 | 0.37 | 0.16 |
八、其他综合收益 | 465,721.38 | 450,569.18 | 1,029,239.75 | 1,347,054.17 |
归属于母公司股东的其他综合收益 | 465,721.38 | 450,569.18 | 1,029,239.75 | 1,347,054.17 |
九、综合收益总额 | 62,036,276.62 | 349,199,313.56 | 215,809,228.99 | 95,184,058.22 |
归属于母公司股东的综合收益总额 | 62,440,941.73 | 344,456,904.25 | 211,264,090.18 | 93,251,068.27 |
归属于少数股东的综合收益总额 | -404,665.11 | 4,742,409.31 | 4,545,138.81 | 1,932,989.95 |
公告日期 | 2024-04-23 | 2024-04-16 | 2023-10-20 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |