流通市值:51.20亿 | 总市值:51.20亿 | ||
流通股本:19.47亿 | 总股本:19.47亿 |
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 | 589,889,157.09 | 4,005,115,417.62 | 2,221,730,730.16 | 1,440,304,403.05 |
营业收入 | 589,889,157.09 | 4,005,115,417.62 | 2,221,730,730.16 | 1,440,304,403.05 |
二、营业总成本 | 577,057,998.88 | 3,871,811,076.47 | 2,202,389,513.84 | 1,419,363,514.63 |
营业成本 | 461,855,050.63 | 3,290,982,672.98 | 1,814,949,037.89 | 1,176,585,647.21 |
税金及附加 | 1,342,072.29 | 10,541,004.13 | 5,995,105.33 | 4,828,657.03 |
销售费用 | 13,920,717.87 | 56,594,367.11 | 44,993,368.5 | 28,443,368.29 |
管理费用 | 66,082,071.28 | 337,781,693.58 | 213,410,571.59 | 130,439,234.88 |
研发费用 | 8,007,619.5 | 42,443,827.01 | 25,575,458.03 | 15,362,683.17 |
财务费用 | 25,850,467.31 | 133,467,511.66 | 97,465,972.5 | 63,703,924.05 |
其中:利息费用 | 26,828,944.07 | 122,455,856.2 | 98,902,821.92 | 64,985,317.51 |
其中:利息收入 | 917,046.34 | 2,995,855.25 | 2,033,718.6 | 1,733,859.3 |
加:投资收益 | - | 1,278,000 | 1,278,000 | - |
资产处置收益 | - | 340,757.63 | 461,154.89 | 257.13 |
资产减值损失(新) | - | -1,679,354.98 | 38,220.89 | 38,220.89 |
信用减值损失(新) | 6,105,963 | -81,614,963.99 | 10,135,386.27 | 5,867,289.23 |
其他收益 | 5,301,887.9 | 21,179,462.99 | 15,831,570.28 | 8,451,115.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,239,009.11 | 72,808,242.8 | 47,085,548.65 | 35,297,771.45 |
加:营业外收入 | 1,614,654.04 | 35,736,935.24 | 3,331,969.31 | 3,263,805.05 |
减:营业外支出 | 668,564.31 | 2,604,119.06 | 1,215,655.62 | 530,048.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,185,098.84 | 105,941,058.98 | 49,201,862.34 | 38,031,528.31 |
减:所得税费用 | 977,519.47 | 5,198,154.12 | 3,462,485.3 | 2,258,749.49 |
六、净利润 | 24,207,579.37 | 100,742,904.86 | 45,739,377.04 | 35,772,778.82 |
持续经营净利润 | 24,207,579.37 | 100,742,904.86 | 45,739,377.04 | 35,772,778.82 |
归属于母公司股东的净利润 | 23,917,467.71 | 104,433,063 | 46,750,057.6 | 36,394,077.13 |
少数股东损益 | 290,111.66 | -3,690,158.14 | -1,010,680.56 | -621,298.31 |
(一)基本每股收益 | 0.01 | 0.05 | 0.02 | 0.02 |
(二)稀释每股收益 | 0.01 | 0.05 | 0.02 | 0.02 |
八、其他综合收益 | -6,709,500 | 10,863,000 | 11,821,500 | -3,195,000 |
归属于母公司股东的其他综合收益 | -6,709,500 | 10,863,000 | 11,821,500 | -3,195,000 |
九、综合收益总额 | 17,498,079.37 | 111,605,904.86 | 57,560,877.04 | 32,577,778.82 |
归属于母公司股东的综合收益总额 | 17,207,967.71 | 115,296,063 | 58,571,557.6 | 33,199,077.13 |
归属于少数股东的综合收益总额 | 290,111.66 | -3,690,158.14 | -1,010,680.56 | -621,298.31 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |