流通市值:110.86亿 | 总市值:185.98亿 | ||
流通股本:22.58亿 | 总股本:37.88亿 |
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 | 575,766,774.58 | 2,988,025,522.36 | 2,195,587,258.77 | 1,303,288,110.1 |
营业收入 | 575,766,774.58 | 2,988,025,522.36 | 2,195,587,258.77 | 1,303,288,110.1 |
二、营业总成本 | 513,533,017.88 | 2,517,506,686.18 | 1,735,422,514.89 | 1,067,117,863.12 |
营业成本 | 410,023,314.27 | 1,994,231,121.66 | 1,387,279,786.01 | 851,069,393.99 |
税金及附加 | 834,690.38 | 6,142,517.4 | 3,931,536.7 | 2,970,811.27 |
销售费用 | 5,411,939.13 | 50,600,018.23 | 34,263,199.88 | 19,021,625.97 |
管理费用 | 27,448,088.58 | 174,747,966.66 | 130,077,203.67 | 78,874,385.89 |
研发费用 | 1,168,512.27 | 36,946,174.56 | 1,806,407.46 | 1,225,556.67 |
财务费用 | 68,646,473.25 | 254,838,887.67 | 178,064,381.17 | 113,956,089.33 |
其中:利息费用 | 70,467,134.5 | 262,825,554.58 | 180,689,034.83 | 117,406,490.8 |
其中:利息收入 | 3,315,024.52 | 8,708,041.32 | 6,381,568.88 | 4,293,586.7 |
加:投资收益 | 28,336,021.52 | 55,369,231.74 | 33,894,011.56 | 40,027,776.14 |
资产处置收益 | 314.55 | 2,277,303.78 | -57,734.12 | 580.43 |
资产减值损失(新) | -26,800.55 | -17,982,485.47 | 1,079,664.17 | 880,384.29 |
信用减值损失(新) | 12,272,333.66 | -76,250,785.57 | -41,309,802.41 | -28,181,531.85 |
其他收益 | 2,559,175.22 | 12,099,054.94 | 9,489,313.89 | 7,204,031.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 105,374,801.1 | 446,031,155.6 | 463,260,196.97 | 256,101,487.07 |
加:营业外收入 | 5,891,614.29 | 9,270,688.78 | 1,374,276.26 | 1,117,180.45 |
减:营业外支出 | 210,348.58 | 2,539,303.34 | 403,668.5 | 331,177.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 111,056,066.81 | 452,762,541.04 | 464,230,804.73 | 256,887,489.88 |
减:所得税费用 | 16,200,327.54 | 91,115,245.39 | 65,548,340.63 | 38,391,094.24 |
六、净利润 | 94,855,739.27 | 361,647,295.65 | 398,682,464.1 | 218,496,395.64 |
持续经营净利润 | 94,855,739.27 | 361,647,295.65 | 398,682,464.1 | 218,496,395.64 |
归属于母公司股东的净利润 | 89,865,532.23 | 310,738,435.85 | 346,898,568.88 | 194,305,530.62 |
少数股东损益 | 4,990,207.04 | 50,908,859.8 | 51,783,895.22 | 24,190,865.02 |
(一)基本每股收益 | 0.02 | 0.08 | 0.09 | 0.05 |
(二)稀释每股收益 | 0.02 | 0.08 | 0.09 | 0.05 |
九、综合收益总额 | 94,855,739.27 | 361,647,295.65 | 398,682,464.1 | 218,496,395.64 |
归属于母公司股东的综合收益总额 | 89,865,532.23 | 310,738,435.85 | 346,898,568.88 | 194,305,530.62 |
归属于少数股东的综合收益总额 | 4,990,207.04 | 50,908,859.8 | 51,783,895.22 | 24,190,865.02 |
公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |