流通市值:36.75亿 | 总市值:38.96亿 | ||
流通股本:5.43亿 | 总股本:5.75亿 |
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 | 653,563,777.85 | 3,038,563,453.4 | 2,113,162,440.43 | 1,375,095,835.8 |
营业收入 | 653,563,777.85 | 3,038,563,453.4 | 2,113,162,440.43 | 1,375,095,835.8 |
二、营业总成本 | 610,302,148.92 | 2,771,127,149.08 | 2,030,547,914.81 | 1,318,688,604.49 |
营业成本 | 526,040,747.25 | 2,395,263,668.79 | 1,791,618,025.81 | 1,190,161,418.35 |
税金及附加 | 4,849,506.51 | 23,619,108.24 | 13,618,026.4 | 7,096,140.49 |
销售费用 | 11,045,379.66 | 59,700,313.78 | 47,610,737.57 | 28,510,978.35 |
管理费用 | 44,868,798.06 | 150,443,889.85 | 89,275,953.76 | 53,808,256.4 |
研发费用 | 20,772,573.03 | 124,317,908.21 | 74,434,415.06 | 32,750,494.69 |
财务费用 | 2,725,144.41 | 17,782,260.21 | 13,990,756.21 | 6,361,316.21 |
其中:利息费用 | 2,899,355.14 | 23,878,303.26 | 19,167,791.72 | 15,135,909.42 |
其中:利息收入 | 1,494,569.2 | 7,302,869.71 | 4,977,304.48 | 3,472,212.77 |
加:公允价值变动收益 | 249,623.37 | -12,244,995.68 | -12,454,586.47 | -15,094,881.04 |
加:投资收益 | 50,279.03 | -940,445.85 | 5,536,997.7 | 1,139,433.69 |
资产处置收益 | -17,285.61 | 20,819,598.41 | 1,438,305.7 | 986,519.25 |
资产减值损失(新) | 500,189.84 | -40,355,174.01 | -682,138.08 | -139,764.92 |
信用减值损失(新) | -9,784,350.05 | -9,027,527.79 | -697,999.05 | -4,205,654.06 |
其他收益 | 2,401,843.34 | 12,783,061.66 | 6,640,604 | 2,479,787.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,661,928.85 | 238,470,821.06 | 82,395,709.42 | 41,572,672.15 |
加:营业外收入 | 50,168.94 | 6,467,641.47 | 1,803,600.42 | 1,258,237.27 |
减:营业外支出 | 52,621.82 | 11,453,892.2 | 1,709,341.28 | 856,103.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,659,475.97 | 233,484,570.33 | 82,489,968.56 | 41,974,805.99 |
减:所得税费用 | 10,926,506.17 | 51,306,853.43 | 27,575,119.13 | 17,371,742.99 |
六、净利润 | 25,732,969.8 | 182,177,716.9 | 54,914,849.43 | 24,603,063 |
持续经营净利润 | 25,732,969.8 | 182,177,716.9 | 54,914,849.43 | 24,603,063 |
归属于母公司股东的净利润 | 19,805,744.38 | 147,107,327.1 | 39,190,917.13 | 17,687,952.67 |
少数股东损益 | 5,927,225.42 | 35,070,389.8 | 15,723,932.3 | 6,915,110.33 |
(一)基本每股收益 | 0.03 | 0.26 | 0.07 | 0.03 |
(二)稀释每股收益 | 0.03 | 0.25 | 0.07 | 0.03 |
八、其他综合收益 | -543,996.66 | -841,554.3 | 205,865.89 | 478,780.78 |
归属于母公司股东的其他综合收益 | -543,996.66 | -841,554.3 | 205,865.89 | 478,780.78 |
九、综合收益总额 | 25,188,973.14 | 181,336,162.6 | 55,120,715.32 | 25,081,843.78 |
归属于母公司股东的综合收益总额 | 19,261,747.72 | 146,265,772.8 | 39,396,783.02 | 18,166,733.45 |
归属于少数股东的综合收益总额 | 5,927,225.42 | 35,070,389.8 | 15,723,932.3 | 6,915,110.33 |
公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-26 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |