流通市值:49.27亿 | 总市值:49.27亿 | ||
流通股本:6.71亿 | 总股本:6.71亿 |
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 | 665,203,708.23 | 2,691,912,746.44 | 1,952,285,938.17 | 1,352,886,482.77 |
营业收入 | 665,203,708.23 | 2,691,912,746.44 | 1,952,285,938.17 | 1,352,886,482.77 |
二、营业总成本 | 555,563,837.81 | 2,430,246,349.28 | 1,697,390,615.89 | 1,154,515,014.22 |
营业成本 | 435,213,332.46 | 1,870,399,110.84 | 1,325,046,468.43 | 920,024,524.26 |
税金及附加 | 4,085,663.01 | 15,649,409.02 | 11,036,112.97 | 7,103,193.19 |
销售费用 | 73,727,145.76 | 301,510,453.72 | 216,334,348.37 | 130,547,804.75 |
管理费用 | 44,280,523.39 | 241,599,816.03 | 149,692,527.79 | 100,533,850.52 |
研发费用 | 1,093,350.67 | 7,402,021.25 | 2,957,631.23 | 1,873,333.56 |
财务费用 | -2,836,177.48 | -6,314,461.58 | -7,676,472.9 | -5,567,692.06 |
其中:利息费用 | 149,253.57 | 1,813,928.7 | 1,229,924.07 | 926,014.16 |
其中:利息收入 | 3,857,502.35 | 13,866,733.03 | 10,924,180.97 | 7,646,974.66 |
加:公允价值变动收益 | - | 5,021,569.7 | 8,050,000 | 9,770,000 |
加:投资收益 | -584,318.71 | -6,000,194.34 | -4,688,502.72 | -4,120,552.01 |
资产处置收益 | - | 104,058,858.87 | 337.5 | -2,339.33 |
资产减值损失(新) | -1,491,935.97 | -23,015,545.84 | -10,106,037.5 | -8,471,367.9 |
信用减值损失(新) | -16,912,024.63 | -23,251,981.25 | -13,279,206.71 | -6,485,199.97 |
其他收益 | 35,841,883.09 | 30,889,846.21 | 22,785,175.1 | 20,699,710.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 126,493,474.2 | 349,368,950.51 | 257,657,087.95 | 209,761,719.41 |
加:营业外收入 | 220,007.01 | 2,782,302.04 | 2,132,691.79 | 1,538,085.31 |
减:营业外支出 | 120,554.75 | 1,174,360.34 | 1,104,258.98 | 787,542.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 126,592,926.46 | 350,976,892.21 | 258,685,520.76 | 210,512,261.78 |
减:所得税费用 | 39,579,620.64 | -56,922,851.25 | 3,846,317.33 | 2,817,145.7 |
六、净利润 | 87,013,305.82 | 407,899,743.46 | 254,839,203.43 | 207,695,116.08 |
持续经营净利润 | 87,013,305.82 | 407,899,743.46 | 254,839,203.43 | 207,695,116.08 |
归属于母公司股东的净利润 | 87,451,468.22 | 407,769,069.2 | 255,738,649.38 | 208,362,533.77 |
少数股东损益 | -438,162.4 | 130,674.26 | -899,445.95 | -667,417.69 |
(一)基本每股收益 | 0.13 | 0.62 | 0.39 | 0.32 |
(二)稀释每股收益 | 0.13 | 0.62 | 0.39 | 0.32 |
九、综合收益总额 | 87,013,305.82 | 407,899,743.46 | 254,839,203.43 | 207,695,116.08 |
归属于母公司股东的综合收益总额 | 87,451,468.22 | 407,769,069.2 | 255,738,649.38 | 208,362,533.77 |
归属于少数股东的综合收益总额 | -438,162.4 | 130,674.26 | -899,445.95 | -667,417.69 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |