流通市值:3.53亿 | 总市值:12.31亿 | ||
流通股本:2.42亿 | 总股本:8.43亿 |
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 | 1,160,307,673.73 | 4,815,941,467.7 | 3,602,108,233.69 | 2,327,536,713.05 |
营业收入 | 1,160,307,673.73 | 4,815,941,467.7 | 3,602,108,233.69 | 2,327,536,713.05 |
二、营业总成本 | 1,126,179,638.97 | 4,718,340,202.43 | 3,500,188,858.95 | 2,244,978,370.92 |
营业成本 | 968,297,921.32 | 4,005,597,458.19 | 2,992,350,493.45 | 1,941,335,530.42 |
税金及附加 | 7,555,059.28 | 33,968,677.08 | 25,820,709.54 | 17,209,585.63 |
销售费用 | 48,786,253.07 | 233,862,026.48 | 168,639,007.67 | 98,211,645.02 |
管理费用 | 57,612,917.61 | 250,568,245.5 | 172,345,836.79 | 103,515,309.49 |
研发费用 | 36,893,623.1 | 164,185,717.71 | 115,096,900.39 | 68,628,817.97 |
财务费用 | 7,033,864.59 | 30,158,077.47 | 25,935,911.11 | 16,077,482.38 |
其中:利息费用 | 8,852,515.46 | 37,918,133.57 | 29,152,253.8 | 19,165,466.43 |
其中:利息收入 | 2,581,270.98 | 10,558,433.14 | 8,078,792.66 | 5,451,984.39 |
加:公允价值变动收益 | -11,019,108.08 | 14,073,910.32 | 10,364,507.6 | 4,364,003.2 |
加:投资收益 | 5,589,837.86 | 1,106,628.72 | 3,666,199.84 | 6,848,068.69 |
资产处置收益 | 10,335,085.68 | -1,184,930.14 | 1,002,383.35 | 51,209.01 |
资产减值损失(新) | -2,268,116.37 | -14,405,692.66 | 2,110,878.83 | -4,905,134.78 |
信用减值损失(新) | -7,305,886.6 | -69,732,055.75 | -42,792,710.31 | -19,302,777.86 |
其他收益 | 7,327,524.19 | 30,179,668.51 | 2,206,719.66 | 1,814,789.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,787,371.44 | 57,638,794.27 | 78,477,353.71 | 71,428,499.43 |
加:营业外收入 | 953,924.2 | 14,533,922.09 | 13,080,515.09 | 4,268,645.77 |
减:营业外支出 | 4,053,521.02 | 6,966,477.53 | 3,204,263.53 | 2,257,797.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,687,774.62 | 65,206,238.83 | 88,353,605.27 | 73,439,347.21 |
减:所得税费用 | 5,075,197.58 | 11,031,699.08 | 12,568,374.96 | 13,930,271.56 |
六、净利润 | 28,612,577.04 | 54,174,539.75 | 75,785,230.31 | 59,509,075.65 |
持续经营净利润 | 28,612,577.04 | 54,174,539.75 | 75,785,230.31 | 59,509,075.65 |
归属于母公司股东的净利润 | 29,260,174.46 | 49,375,900.83 | 71,883,527.84 | 57,414,399.22 |
少数股东损益 | -647,597.42 | 4,798,638.92 | 3,901,702.47 | 2,094,676.43 |
(一)基本每股收益 | 0.03 | 0.06 | 0.09 | 0.07 |
(二)稀释每股收益 | 0.03 | 0.06 | 0.09 | 0.07 |
九、综合收益总额 | 28,612,577.04 | 54,174,539.75 | 75,785,230.31 | 59,509,075.65 |
归属于母公司股东的综合收益总额 | 29,260,174.46 | 49,375,900.83 | 71,883,527.84 | 57,414,399.22 |
归属于少数股东的综合收益总额 | -647,597.42 | 4,798,638.92 | 3,901,702.47 | 2,094,676.43 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |