流通市值:89.61亿 | 总市值:99.76亿 | ||
流通股本:15.14亿 | 总股本:16.85亿 |
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 | 856,353,971.45 | 3,529,211,432.24 | 2,785,814,465.49 | 2,054,840,196.44 |
营业收入 | 856,353,971.45 | 3,529,211,432.24 | 2,785,814,465.49 | 2,054,840,196.44 |
二、营业总成本 | 778,635,288.69 | 3,372,463,709.39 | 2,619,542,153.49 | 1,889,079,011.99 |
营业成本 | 647,653,573.67 | 2,708,508,990.09 | 2,154,228,479.74 | 1,577,036,411.51 |
税金及附加 | 7,835,098.76 | 36,204,250.01 | 25,370,806.07 | 18,144,867.32 |
销售费用 | 43,176,772.17 | 228,560,549.19 | 161,990,366 | 111,367,785.29 |
管理费用 | 46,889,255.02 | 217,071,829.62 | 159,143,236.17 | 108,121,821.53 |
研发费用 | 21,945,007.44 | 139,018,551.39 | 86,534,823.85 | 54,497,808.94 |
财务费用 | 11,135,581.63 | 43,099,539.09 | 32,274,441.66 | 19,910,317.4 |
其中:利息费用 | 12,303,426.24 | 47,464,677.6 | 37,420,378.32 | 26,053,958.69 |
其中:利息收入 | 1,623,508.78 | 6,069,654.21 | 6,889,389.45 | 4,889,248.77 |
加:公允价值变动收益 | 7,883,046.64 | 52,376,406.36 | 12,914,896.74 | 4,423,837.14 |
加:投资收益 | 1,697,600.86 | 14,989,595.28 | 11,005,546.73 | 5,657,203.96 |
资产处置收益 | -842,305.33 | 14,667,538.3 | 4,889,971.28 | 2,358,381.23 |
资产减值损失(新) | 414,251.26 | -28,411,141.82 | -492,772.8 | 749,981.32 |
信用减值损失(新) | -36,193,273.29 | -160,383,524.67 | -87,568,136.24 | -7,987,464.76 |
其他收益 | 21,974,558.37 | 137,320,355.91 | 100,547,546.85 | 77,605,728.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 72,652,561.27 | 187,306,952.21 | 207,569,364.56 | 248,568,851.55 |
加:营业外收入 | 4,372,816.46 | 9,449,912.13 | 5,855,006.04 | 4,561,776.2 |
减:营业外支出 | 242,174.66 | 17,438,572.62 | 16,776,898.42 | 15,571,745.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 76,783,203.07 | 179,318,291.72 | 196,647,472.18 | 237,558,882.06 |
减:所得税费用 | 13,615,926.14 | -24,966,107.06 | 22,326,697.42 | 20,076,510.33 |
六、净利润 | 63,167,276.93 | 204,284,398.78 | 174,320,774.76 | 217,482,371.73 |
持续经营净利润 | 63,167,276.93 | 204,284,398.78 | 174,320,774.76 | 217,482,371.73 |
归属于母公司股东的净利润 | 59,010,602.2 | 194,492,986.23 | 162,148,488.51 | 205,487,982.32 |
少数股东损益 | 4,156,674.73 | 9,791,412.55 | 12,172,286.25 | 11,994,389.41 |
(一)基本每股收益 | 0.04 | 0.12 | 0.1 | 0.12 |
(二)稀释每股收益 | 0.04 | 0.12 | 0.1 | 0.12 |
八、其他综合收益 | - | -534,770.16 | - | - |
归属于母公司股东的其他综合收益 | - | -534,770.16 | - | - |
九、综合收益总额 | 63,167,276.93 | 203,749,628.62 | 174,320,774.76 | 217,482,371.73 |
归属于母公司股东的综合收益总额 | 59,010,602.2 | 193,958,216.07 | 162,148,488.51 | 205,487,982.32 |
归属于少数股东的综合收益总额 | 4,156,674.73 | 9,791,412.55 | 12,172,286.25 | 11,994,389.41 |
公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-28 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |