流通市值:48.73亿 | 总市值:56.30亿 | ||
流通股本:7.11亿 | 总股本:8.22亿 |
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 | 1,125,471,425.64 | 4,456,570,501.47 | 3,287,296,965.67 | 2,142,688,149.37 |
营业收入 | 1,125,471,425.64 | 4,456,570,501.47 | 3,287,296,965.67 | 2,142,688,149.37 |
二、营业总成本 | 1,093,884,371.94 | 4,360,529,337.54 | 3,209,225,137.65 | 2,107,009,039.26 |
营业成本 | 1,010,532,114.19 | 3,988,197,473.79 | 2,948,449,177.75 | 1,935,562,660.41 |
税金及附加 | 3,583,393.03 | 14,475,211.25 | 10,880,260.17 | 6,444,610.71 |
销售费用 | 4,235,671.75 | 19,193,411.59 | 14,006,136.88 | 9,379,895.84 |
管理费用 | 14,838,488.93 | 80,188,131.95 | 59,292,363.27 | 39,413,929.89 |
研发费用 | 39,449,079.79 | 177,026,152.94 | 115,845,574.1 | 77,161,074.6 |
财务费用 | 21,245,624.25 | 81,448,956.02 | 60,751,625.48 | 39,046,867.81 |
其中:利息费用 | - | 102,749,050.82 | - | - |
其中:利息收入 | - | 15,887,508.17 | - | - |
加:公允价值变动收益 | - | -1,041,611.06 | -1,041,611.07 | -1,041,611.07 |
加:投资收益 | - | 2,199,729.61 | 2,199,729.62 | 2,199,729.62 |
资产处置收益 | 1,225.86 | 282,847.54 | 63,394.09 | 23,412.29 |
资产减值损失(新) | -2,339,452.53 | -25,698,541.72 | -11,016,707.46 | 750,160.34 |
信用减值损失(新) | -2,853,255.5 | -21,746,439.39 | -6,976,631.93 | -11,294,548.42 |
其他收益 | 2,775,159.12 | 15,474,327.02 | 10,372,248.28 | 4,673,818.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,170,730.65 | 65,511,475.93 | 71,672,249.55 | 30,990,071.3 |
加:营业外收入 | 3,017.69 | 932,926.91 | 899,880.97 | 894,380.97 |
减:营业外支出 | 483,469.85 | 5,997,106.99 | 3,910,665.37 | 650,750.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,690,278.49 | 60,447,295.85 | 68,661,465.15 | 31,233,702.1 |
减:所得税费用 | -194,829.34 | -2,885,975.73 | 72,984.7 | -1,189,651.23 |
六、净利润 | 28,885,107.83 | 63,333,271.58 | 68,588,480.45 | 32,423,353.33 |
持续经营净利润 | 28,885,107.83 | 63,333,271.58 | 68,588,480.45 | 32,423,353.33 |
归属于母公司股东的净利润 | 28,937,812.22 | 64,484,081.55 | 69,037,318.22 | 32,729,098.17 |
少数股东损益 | -52,704.39 | -1,150,809.97 | -448,837.77 | -305,744.84 |
(一)基本每股收益 | 0.04 | 0.08 | 0.08 | 0.04 |
(二)稀释每股收益 | 0.04 | 0.08 | 0.08 | 0.04 |
八、其他综合收益 | - | -7,056,075.48 | - | - |
归属于母公司股东的其他综合收益 | - | -7,056,075.48 | - | - |
九、综合收益总额 | 28,885,107.83 | 56,277,196.1 | 68,588,480.45 | 32,423,353.33 |
归属于母公司股东的综合收益总额 | 28,937,812.22 | 57,428,006.07 | 69,037,318.22 | 32,729,098.17 |
归属于少数股东的综合收益总额 | -52,704.39 | -1,150,809.97 | -448,837.77 | -305,744.84 |
公告日期 | 2024-04-25 | 2024-03-29 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |