流通市值:14.02亿 | 总市值:36.01亿 | ||
流通股本:8057.07万 | 总股本:2.07亿 |
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 | 497,000,499.23 | 2,694,355,397.15 | 1,871,746,419.41 | 1,219,975,701.94 |
营业收入 | 497,000,499.23 | 2,694,355,397.15 | 1,871,746,419.41 | 1,219,975,701.94 |
二、营业总成本 | 464,525,656.81 | 2,452,439,976.19 | 1,652,520,693.03 | 1,058,579,117.83 |
营业成本 | 410,673,023.32 | 2,172,622,770.73 | 1,468,926,346.07 | 941,540,453.27 |
税金及附加 | 1,393,717.4 | 4,963,451.35 | 2,288,127.76 | 1,930,097.3 |
销售费用 | 17,902,784.34 | 58,861,149.13 | 34,888,188.49 | 22,060,036.41 |
管理费用 | 14,152,375.07 | 115,739,554.93 | 84,932,335.64 | 57,262,580.71 |
研发费用 | 21,435,808.1 | 98,022,629.25 | 61,264,014.87 | 35,782,568.45 |
财务费用 | -1,032,051.42 | 2,230,420.8 | 221,680.2 | 3,381.69 |
其中:利息费用 | 1,384,244.4 | 5,123,673.08 | 6,262,000.2 | 4,802,890.78 |
其中:利息收入 | - | 6,801,402.52 | 7,476,355.91 | 5,301,069.83 |
加:公允价值变动收益 | 2,914,571.09 | 3,165,031.36 | 24,441,805.56 | 16,961,388.89 |
加:投资收益 | 905,157.02 | 14,879,300.36 | 2,359,166.67 | 247,500 |
资产处置收益 | -384,404.79 | -1,571,078.97 | 250,790.38 | 141,974.05 |
资产减值损失(新) | -521,967.29 | -42,972,724.13 | -3,195,413.27 | -2,281,768.35 |
信用减值损失(新) | 28,053,382.76 | -139,851,837.22 | -16,538,403.89 | -17,389,394.04 |
其他收益 | 420,829.85 | 13,906,621.11 | 5,369,460.89 | 4,749,419.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,862,411.06 | 89,470,733.47 | 231,913,132.72 | 163,825,703.9 |
加:营业外收入 | 672,645.58 | 1,439,156.33 | 1,244,584.65 | 924,533.95 |
减:营业外支出 | 0 | 2,400,000.01 | 1,400,000 | 1,300,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,535,056.64 | 88,509,889.79 | 231,757,717.37 | 163,450,237.85 |
减:所得税费用 | 13,391,590.18 | 8,913,561 | 26,449,011.41 | 24,282,505.15 |
六、净利润 | 51,143,466.46 | 79,596,328.79 | 205,308,705.96 | 139,167,732.7 |
持续经营净利润 | 51,143,466.46 | 79,596,328.79 | 205,308,705.96 | 139,167,732.7 |
归属于母公司股东的净利润 | 51,445,315.74 | 78,403,292.47 | 203,186,629.72 | 138,271,957.06 |
少数股东损益 | -301,849.28 | 1,193,036.32 | 2,122,076.24 | 895,775.64 |
(一)基本每股收益 | 0.28 | 0.38 | 0.99 | 0.81 |
(二)稀释每股收益 | 0.28 | 0.38 | 0.99 | 0.81 |
八、其他综合收益 | -20,233.34 | 3,421.18 | -94,593.61 | -105,656.72 |
归属于母公司股东的其他综合收益 | -20,233.34 | 3,421.18 | -94,593.61 | -105,656.72 |
九、综合收益总额 | 51,123,233.12 | 79,599,749.97 | 205,214,112.35 | 139,062,075.98 |
归属于母公司股东的综合收益总额 | 51,425,082.4 | 78,406,713.65 | 203,092,036.11 | 138,166,300.34 |
归属于少数股东的综合收益总额 | -301,849.28 | 1,193,036.32 | 2,122,076.24 | 895,775.64 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |