流通市值:38.90亿 | 总市值:40.28亿 | ||
流通股本:3.87亿 | 总股本:4.01亿 |
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 | 1,063,131,597.36 | 4,138,824,168.65 | 2,883,344,611.93 | 1,817,007,500.46 |
营业收入 | 1,063,131,597.36 | 4,138,824,168.65 | 2,883,344,611.93 | 1,817,007,500.46 |
二、营业总成本 | 984,090,150.04 | 3,975,502,879.29 | 2,786,061,480 | 1,754,485,875.31 |
营业成本 | 839,609,016.53 | 3,356,583,715.45 | 2,356,111,016.61 | 1,481,471,094.56 |
税金及附加 | 10,040,281.39 | 37,973,533.69 | 26,884,325.66 | 17,793,393.83 |
销售费用 | 16,288,034.86 | 91,816,535.27 | 50,084,799.27 | 27,602,805.04 |
管理费用 | 71,626,953.29 | 276,712,095.73 | 188,347,222.12 | 120,827,532.15 |
研发费用 | 38,164,207.1 | 175,045,102.29 | 136,625,979.42 | 90,852,225.04 |
财务费用 | 8,361,656.87 | 37,371,896.86 | 28,008,136.92 | 15,938,824.69 |
其中:利息费用 | 10,190,483.8 | 46,817,664.41 | 38,232,173.71 | 26,531,735.67 |
其中:利息收入 | 1,556,246.2 | 6,919,925.68 | 4,975,006.92 | 2,861,053.35 |
加:公允价值变动收益 | - | 172,776.37 | 12,815.64 | -92,913.39 |
加:投资收益 | -869,988.54 | -2,391,246.25 | 502,876.61 | 307,580.19 |
资产处置收益 | 369,605.14 | 9,815,808.65 | 9,953,174.23 | 9,381,917.51 |
资产减值损失(新) | -237,239.59 | -94,179,708.23 | -10,171,084.18 | -9,660,071.27 |
信用减值损失(新) | -7,238,592.21 | -7,473,723.64 | -5,810,333.94 | -11,348,084.4 |
其他收益 | 14,328,564.01 | 55,334,509.33 | 35,781,881.34 | 24,136,840.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 85,393,796.13 | 124,599,705.59 | 127,552,461.63 | 75,246,894.44 |
加:营业外收入 | 174,030.15 | 2,005,164 | 1,265,352.09 | 993,780.68 |
减:营业外支出 | 101,116.34 | 20,195,638.16 | 17,924,434.28 | 4,147,997.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 85,466,709.94 | 106,409,231.43 | 110,893,379.44 | 72,092,678.07 |
减:所得税费用 | 7,781,839 | 24,470,752.7 | 12,436,229.91 | 7,229,308.62 |
六、净利润 | 77,684,870.94 | 81,938,478.73 | 98,457,149.53 | 64,863,369.45 |
持续经营净利润 | 77,684,870.94 | 81,938,478.73 | 98,457,149.53 | 64,863,369.45 |
归属于母公司股东的净利润 | 77,578,238.82 | 80,881,910 | 97,981,658.7 | 64,817,575.43 |
少数股东损益 | 106,632.12 | 1,056,568.73 | 475,490.83 | 45,794.02 |
(一)基本每股收益 | 0.19 | 0.2 | 0.24 | 0.16 |
(二)稀释每股收益 | 0.19 | 0.2 | 0.24 | 0.16 |
八、其他综合收益 | -10,022,114.34 | 4,613,930.69 | -4,803,123.15 | 5,726,497.33 |
归属于母公司股东的其他综合收益 | -10,022,114.34 | 4,613,930.69 | -4,803,123.15 | 5,726,497.33 |
九、综合收益总额 | 67,662,756.6 | 86,552,409.42 | 93,654,026.38 | 70,589,866.78 |
归属于母公司股东的综合收益总额 | 67,556,124.48 | 85,495,840.69 | 93,178,535.55 | 70,544,072.76 |
归属于少数股东的综合收益总额 | 106,632.12 | 1,056,568.73 | 475,490.83 | 45,794.02 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-23 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |