流通市值:26.24亿 | 总市值:40.39亿 | ||
流通股本:1.25亿 | 总股本:1.93亿 |
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 | 820,542,180.61 | 2,700,009,830.42 | 2,059,741,138.19 | 1,391,136,631.35 |
营业收入 | 819,077,179.32 | 2,691,590,410.12 | 2,048,968,703.59 | 1,384,153,559.73 |
利息收入 | 1,465,001.29 | 8,419,420.3 | 10,772,434.6 | 6,982,630.17 |
二、营业总成本 | 771,667,429.43 | 2,480,752,134.48 | 1,848,714,443.08 | 1,233,561,030.08 |
营业成本 | 735,512,556.27 | 2,349,001,484.2 | 1,761,325,963.74 | 1,204,688,775.71 |
税金及附加 | 848,999.69 | 5,680,955.44 | 2,584,099.3 | 1,642,679.36 |
销售费用 | 19,302,120.91 | 29,436,906.22 | 36,825,473.26 | 21,365,789.76 |
管理费用 | 21,559,889.35 | 105,093,805.18 | 77,932,450.63 | 51,066,662.64 |
研发费用 | 2,102,257.02 | 8,360,711.7 | 8,165,262.02 | 5,423,564.64 |
财务费用 | -7,658,393.81 | -16,821,728.26 | -38,118,805.87 | -50,626,442.03 |
其中:利息费用 | - | 59,047,207.22 | - | 11,244,434.65 |
其中:利息收入 | - | 50,929,130.62 | - | 29,619,969.01 |
加:公允价值变动收益 | 6,864,955.38 | -20,167,610.47 | -10,246,057.22 | 1,894,132.75 |
加:投资收益 | 3,638,933.82 | 8,645,445.33 | 5,932,540.58 | 2,774,273.15 |
资产处置收益 | - | 699,513.76 | - | - |
资产减值损失(新) | 560,645.65 | -779,143.56 | -235,375.52 | 104,693.43 |
信用减值损失(新) | 59,853.9 | -13,090,527.98 | -9,069,973.61 | -1,187,899.66 |
其他收益 | 876,746.2 | 18,862,363.28 | 12,027,224.43 | 10,041,625.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 60,875,886.13 | 213,427,736.3 | 209,435,053.77 | 171,202,426.34 |
加:营业外收入 | 207,414.96 | 536,125.76 | 160,615.04 | 23,478.84 |
减:营业外支出 | - | 1,203,389.2 | 753,111.69 | 420,488.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 61,083,301.09 | 212,760,472.86 | 208,842,557.12 | 170,805,416.43 |
减:所得税费用 | 8,882,618.36 | 36,839,800.48 | 38,189,973.63 | 31,091,951.24 |
六、净利润 | 52,200,682.73 | 175,920,672.38 | 170,652,583.49 | 139,713,465.19 |
持续经营净利润 | - | 175,920,672.38 | - | 139,713,465.19 |
归属于母公司股东的净利润 | 50,743,690.68 | 158,930,546.85 | 153,922,070.79 | 127,174,640.79 |
少数股东损益 | 1,456,992.05 | 16,990,125.53 | 16,730,512.7 | 12,538,824.4 |
(一)基本每股收益 | 0.26 | 0.83 | 0.8 | 0.66 |
(二)稀释每股收益 | 0.26 | 0.83 | 0.8 | 0.66 |
八、其他综合收益 | 127,966.85 | 22,639.37 | 160,202.91 | 134,093.15 |
归属于母公司股东的其他综合收益 | 127,966.85 | 22,639.37 | 160,202.91 | 134,093.15 |
九、综合收益总额 | 52,328,649.58 | 175,943,311.75 | 170,812,786.4 | 139,847,558.34 |
归属于母公司股东的综合收益总额 | 50,871,657.53 | 158,953,186.22 | 154,082,273.7 | 127,308,733.95 |
归属于少数股东的综合收益总额 | 1,456,992.05 | 16,990,125.53 | 16,730,512.7 | 12,538,824.39 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |