流通市值:79.77亿 | 总市值:91.36亿 | ||
流通股本:2.73亿 | 总股本:3.12亿 |
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 | 1,310,599,233.87 | 4,788,752,338.57 | 3,717,138,239.79 | 2,298,778,764.5 |
营业收入 | 1,310,599,233.87 | 4,788,752,338.57 | 3,717,138,239.79 | 2,298,778,764.5 |
二、营业总成本 | 1,221,880,515.31 | 4,488,892,679.08 | 3,485,610,241.45 | 2,180,235,074.56 |
营业成本 | 1,093,408,779.46 | 4,023,557,276.91 | 3,135,187,744.36 | 1,939,212,599.32 |
税金及附加 | 36,925,732.56 | 172,601,345.89 | 144,680,729.03 | 101,456,163.94 |
销售费用 | 5,635,403.18 | 17,484,762.39 | 12,621,989.78 | 8,489,802.51 |
管理费用 | 49,576,037.25 | 181,615,441.19 | 120,163,839.76 | 78,716,644.65 |
研发费用 | 19,283,111.2 | 75,714,274.78 | 55,634,478.04 | 38,175,445.99 |
财务费用 | 17,051,451.66 | 17,919,577.92 | 17,321,460.48 | 14,184,418.15 |
其中:利息费用 | 9,983,450.06 | 40,323,797.36 | 30,982,775.77 | 21,377,285.1 |
其中:利息收入 | 2,829,166.78 | 39,701,743.12 | 27,119,053.83 | 19,387,469.15 |
加:公允价值变动收益 | -42,875,973.05 | -83,347,637.48 | -54,329,177 | -45,358,091.13 |
加:投资收益 | 940,546.62 | 9,314,455.38 | 5,750,023.26 | 5,750,023.26 |
资产处置收益 | - | 98,644.68 | 125,843.44 | 120,385.96 |
资产减值损失(新) | 2,013,337.97 | -63,513,627.91 | -30,501,022.91 | -30,501,022.91 |
信用减值损失(新) | -2,229,670.19 | -5,102,804.43 | -12,867,952.13 | 1,247,527.38 |
其他收益 | 4,176,524.04 | 13,034,651.14 | 4,130,144.81 | 3,522,718.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 50,743,483.95 | 170,343,340.87 | 143,835,857.81 | 53,325,230.99 |
加:营业外收入 | 95,886.74 | 1,278,499.78 | 598,427 | 520,542.51 |
减:营业外支出 | 3,601,326.3 | 6,882,736.24 | 2,849,246.3 | 1,522,586.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 47,238,044.39 | 164,739,104.41 | 141,585,038.51 | 52,323,187.24 |
减:所得税费用 | 7,163,737.75 | 9,352,181.78 | 3,255,541.66 | -15,654,311.94 |
六、净利润 | 40,074,306.64 | 155,386,922.63 | 138,329,496.85 | 67,977,499.18 |
持续经营净利润 | 40,074,306.64 | 156,479,507.84 | 138,329,496.85 | 67,977,499.18 |
终止经营净利润 | - | -1,092,585.21 | - | - |
归属于母公司股东的净利润 | 30,663,376.35 | 138,239,712.26 | 130,509,755.64 | 65,950,751.82 |
少数股东损益 | 9,410,930.29 | 17,147,210.37 | 7,819,741.21 | 2,026,747.36 |
(一)基本每股收益 | 0.1 | 0.45 | 0.42 | 0.21 |
(二)稀释每股收益 | 0.1 | 0.45 | 0.42 | 0.21 |
八、其他综合收益 | 15,369,520.68 | 39,830,408.83 | 94,997,343.78 | 115,207,769.35 |
归属于母公司股东的其他综合收益 | 15,258,231.81 | 40,542,352.54 | 95,017,555.63 | 115,209,136.19 |
九、综合收益总额 | 55,443,827.32 | 195,217,331.46 | 233,326,840.63 | 183,185,268.53 |
归属于母公司股东的综合收益总额 | 45,921,608.16 | 178,782,064.8 | 225,527,311.27 | 181,159,888.01 |
归属于少数股东的综合收益总额 | 9,522,219.16 | 16,435,266.66 | 7,799,529.36 | 2,025,380.52 |
公告日期 | 2024-04-25 | 2024-04-20 | 2023-10-28 | 2023-07-28 |
审计意见(境内) | 标准无保留意见 |