流通市值:46.62亿 | 总市值:51.03亿 | ||
流通股本:9.34亿 | 总股本:10.23亿 |
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 | 520,451,630.15 | 4,235,481,121.87 | 2,627,398,294.31 | 1,338,797,526.22 |
营业收入 | 520,451,630.15 | 4,235,481,121.87 | 2,627,398,294.31 | 1,338,797,526.22 |
二、营业总成本 | 497,787,232.71 | 3,851,993,097.37 | 2,348,608,432.01 | 1,179,308,448.64 |
营业成本 | 395,371,746.83 | 3,383,733,540.21 | 2,016,099,574.88 | 955,603,694.7 |
税金及附加 | 3,430,541.52 | 24,259,420.98 | 15,792,569.55 | 9,548,709.64 |
销售费用 | 5,461,905.56 | 27,949,633.72 | 13,935,388.48 | 8,949,802.65 |
管理费用 | 42,721,652.45 | 186,063,015 | 123,094,982.93 | 79,239,058.26 |
研发费用 | 4,536,854.93 | 44,822,110.4 | 37,489,859.91 | 25,361,713.4 |
财务费用 | 46,264,531.42 | 185,165,377.06 | 142,196,056.26 | 100,605,469.99 |
其中:利息费用 | 50,915,964.59 | 201,081,076.6 | 152,867,676.17 | 104,965,344.01 |
其中:利息收入 | 5,854,240.25 | 20,923,994.74 | 14,537,404.35 | 7,072,263.98 |
资产处置收益 | - | 649,936.57 | 123,178.01 | 123,178.01 |
资产减值损失(新) | - | -10,790,253.46 | -787,171.41 | -356,223.37 |
信用减值损失(新) | 21,275,330.56 | -112,065,493.86 | -50,573,133.52 | -27,703,610.16 |
其他收益 | 3,416,682.09 | 12,165,130.77 | 7,899,985.67 | 5,727,979.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 47,356,410.09 | 273,447,344.52 | 235,452,721.05 | 137,280,401.97 |
加:营业外收入 | 28,588.57 | 4,554,082.17 | 10,440,953.78 | 7,590,814.04 |
减:营业外支出 | 1,613,267.17 | 20,754,408.25 | 15,001,392.81 | 13,366,240.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 45,771,731.49 | 257,247,018.44 | 230,892,282.02 | 131,504,975.52 |
减:所得税费用 | 1,901,988.97 | 9,881,767.2 | 23,593,901.22 | 6,582,575.54 |
六、净利润 | 43,869,742.52 | 247,365,251.24 | 207,298,380.8 | 124,922,399.98 |
持续经营净利润 | 43,869,742.52 | 247,365,251.24 | 207,298,380.8 | 124,922,399.98 |
归属于母公司股东的净利润 | 43,316,367.33 | 251,454,371.65 | 204,846,379.52 | 123,296,661.32 |
少数股东损益 | 553,375.19 | -4,089,120.41 | 2,452,001.28 | 1,625,738.66 |
(一)基本每股收益 | 0.04 | 0.27 | 0.23 | 0.15 |
(二)稀释每股收益 | 0.04 | 0.27 | 0.23 | 0.15 |
八、其他综合收益 | - | - | -600,329.29 | -243,841.16 |
归属于母公司股东的其他综合收益 | - | - | -600,329.29 | -243,841.16 |
九、综合收益总额 | 43,869,742.52 | 247,365,251.24 | 206,698,051.51 | 124,678,558.82 |
归属于母公司股东的综合收益总额 | 43,316,367.33 | 251,454,371.65 | 204,246,050.23 | 123,052,820.16 |
归属于少数股东的综合收益总额 | 553,375.19 | -4,089,120.41 | 2,452,001.28 | 1,625,738.66 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |