流通市值:57.77亿 | 总市值:68.67亿 | ||
流通股本:1.63亿 | 总股本:1.94亿 |
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 | 1,528,852,107.75 | 5,058,825,410.86 | 3,534,871,489.53 | 2,223,749,521.32 |
营业收入 | 1,528,852,107.75 | 5,058,825,410.86 | 3,534,871,489.53 | 2,223,749,521.32 |
二、营业总成本 | 1,420,787,323.85 | 4,805,648,540.21 | 3,361,117,677.56 | 2,115,479,722.23 |
营业成本 | 1,256,734,190.1 | 4,168,567,326.6 | 2,910,925,159.95 | 1,839,404,663.65 |
税金及附加 | 6,099,396.72 | 19,798,111.71 | 14,295,893.42 | 9,875,146.16 |
销售费用 | 29,437,492.22 | 125,183,900.85 | 80,459,592.63 | 45,444,367.28 |
管理费用 | 69,731,723.1 | 225,088,158.77 | 163,596,881.47 | 106,009,401.44 |
研发费用 | 45,851,502.27 | 191,565,348.63 | 156,143,242.32 | 102,499,070.54 |
财务费用 | 12,933,019.44 | 75,445,693.65 | 35,696,907.77 | 12,247,073.16 |
其中:利息费用 | 24,205,913.31 | 102,014,982.35 | 66,094,865.94 | 43,363,851.63 |
其中:利息收入 | 1,346,665.63 | 7,183,208.42 | 5,494,973.38 | 2,151,061.49 |
加:公允价值变动收益 | 4,801.24 | 13,844,131.96 | 13,873,513.53 | 13,744,932.94 |
加:投资收益 | -232,447.98 | -10,806,703.88 | -10,268,787.44 | -10,253,449.27 |
资产处置收益 | -1,770,215.54 | -1,320,520.7 | -107,084.11 | -412,812.16 |
资产减值损失(新) | -13,549,029.61 | -127,234,892.21 | -67,786,978.02 | -40,160,885.81 |
信用减值损失(新) | 4,714,974.29 | -37,903,217.09 | -12,579,459.28 | -10,124,494.78 |
其他收益 | 7,954,877.36 | 21,321,062.63 | 9,440,395.61 | 6,891,252.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 105,187,743.66 | 111,076,731.36 | 106,325,412.26 | 67,954,342.53 |
加:营业外收入 | 544,028.33 | 1,006,291.88 | 364,777.49 | 264,205.73 |
减:营业外支出 | 1,194,204.91 | 2,504,528.41 | 2,056,403.57 | 1,178,277.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 104,537,567.08 | 109,578,494.83 | 104,633,786.18 | 67,040,270.95 |
减:所得税费用 | 15,146,271.78 | 16,793,143.32 | 29,621,719.35 | 17,586,302.71 |
六、净利润 | 89,391,295.3 | 92,785,351.51 | 75,012,066.83 | 49,453,968.24 |
持续经营净利润 | 89,391,295.3 | 92,785,351.51 | 75,012,066.83 | 49,453,968.24 |
归属于母公司股东的净利润 | 86,678,459.92 | 122,183,080.2 | 100,362,016.18 | 66,205,945.66 |
少数股东损益 | 2,712,835.38 | -29,397,728.69 | -25,349,949.35 | -16,751,977.42 |
(一)基本每股收益 | 0.51 | 0.72 | 0.59 | 0.39 |
(二)稀释每股收益 | 0.5 | 0.72 | 0.59 | 0.39 |
八、其他综合收益 | 172,428.98 | 6,791,016.38 | 41,366,300.21 | 59,242,308.87 |
归属于母公司股东的其他综合收益 | 8,659.62 | 6,331,724.55 | 41,366,300.21 | 59,242,308.87 |
九、综合收益总额 | 89,563,724.28 | 99,576,367.89 | 116,378,367.04 | 108,696,277.11 |
归属于母公司股东的综合收益总额 | 86,687,119.54 | 128,514,804.75 | 141,728,316.39 | 125,448,254.53 |
归属于少数股东的综合收益总额 | 2,876,604.74 | -28,938,436.86 | -25,349,949.35 | -16,751,977.42 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |