流通市值:25.98亿 | 总市值:51.13亿 | ||
流通股本:1.07亿 | 总股本:2.11亿 |
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 | 770,492,800.16 | 3,189,146,631.03 | 2,361,372,885.26 | 1,610,450,590.62 |
营业收入 | 770,492,800.16 | 3,189,146,631.03 | 2,361,372,885.26 | 1,610,450,590.62 |
二、营业总成本 | 758,882,972.91 | 3,053,584,863.02 | 2,215,905,292.76 | 1,480,504,523.82 |
营业成本 | 667,626,592.49 | 2,693,432,824.63 | 1,940,796,692.44 | 1,313,511,812.56 |
税金及附加 | 4,421,606.86 | 13,827,040.52 | 9,298,366.01 | 6,026,078.28 |
销售费用 | 7,382,651.29 | 31,429,256.51 | 20,184,361.17 | 11,616,674.33 |
管理费用 | 38,511,053.63 | 146,169,540.76 | 108,713,627.63 | 67,400,528.31 |
研发费用 | 35,119,302.97 | 147,854,675.26 | 123,406,003.21 | 77,918,674.42 |
财务费用 | 5,821,765.67 | 20,871,525.34 | 13,506,242.3 | 4,030,755.92 |
其中:利息费用 | 8,954,833.23 | 43,894,727.32 | 35,475,098.26 | 27,324,564.05 |
其中:利息收入 | 1,101,138.49 | 15,295,127.58 | 13,821,776.68 | 9,248,733.96 |
加:公允价值变动收益 | 48,245.9 | -373,285.91 | - | - |
加:投资收益 | 1,122,477.72 | -9,478,701.4 | -3,660,852.55 | -2,784,535.79 |
资产处置收益 | -16,402.84 | 14,627,084.34 | 14,358,576.72 | 15,288,543.03 |
资产减值损失(新) | -14,971,548.86 | -39,837,416.36 | -34,473,207.74 | -28,781,371.32 |
信用减值损失(新) | -1,155,657.18 | 7,971,586.4 | 7,212,427.63 | 6,897,099.31 |
其他收益 | 6,166,061.56 | 34,307,858.6 | 17,491,006.95 | 10,990,172.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 2,803,003.55 | 142,778,893.68 | 146,395,543.51 | 131,555,974.12 |
加:营业外收入 | 204,065.36 | 290,416.03 | 1,628,835.06 | 736,428.3 |
减:营业外支出 | 6,920.71 | 5,683,768.72 | 622,943.96 | 504,436.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,000,148.2 | 137,385,540.99 | 147,401,434.61 | 131,787,965.96 |
减:所得税费用 | -3,486,028.2 | 1,548,122.21 | 7,411,911.95 | 11,018,550.67 |
六、净利润 | 6,486,176.4 | 135,837,418.78 | 139,989,522.66 | 120,769,415.29 |
持续经营净利润 | 6,486,176.4 | 135,837,418.78 | 139,989,522.66 | 120,769,415.29 |
归属于母公司股东的净利润 | 6,158,004.67 | 135,873,376.22 | 140,318,764.8 | 121,029,927.78 |
少数股东损益 | 328,171.73 | -35,957.44 | -329,242.14 | -260,512.49 |
(一)基本每股收益 | 0.03 | 0.7 | 0.75 | 0.69 |
(二)稀释每股收益 | 0.03 | 0.7 | 0.75 | 0.69 |
九、综合收益总额 | 6,486,176.4 | 135,837,418.78 | 139,989,522.66 | 120,769,415.29 |
归属于母公司股东的综合收益总额 | 6,158,004.67 | 135,873,376.22 | 140,318,764.8 | 121,029,927.78 |
归属于少数股东的综合收益总额 | 328,171.73 | -35,957.44 | -329,242.14 | -260,512.49 |
公告日期 | 2024-04-29 | 2024-04-16 | 2023-10-24 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |