流通市值:33.46亿 | 总市值:33.46亿 | ||
流通股本:14.61亿 | 总股本:14.61亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 972,006,952.19 | 782,571,856.36 | 225,285,572.71 | 1,563,804,509.83 |
营业收入 | 972,006,952.19 | 782,571,856.36 | 225,285,572.71 | 1,563,804,509.83 |
二、营业总成本 | 980,500,050.59 | 789,833,928.78 | 240,379,356.61 | 1,539,013,077.6 |
营业成本 | 806,081,132.03 | 676,085,367.44 | 181,265,199.78 | 1,306,458,242.18 |
税金及附加 | 4,311,469.44 | 2,965,944.63 | 1,498,127.8 | 8,568,495.47 |
销售费用 | 29,706,861.86 | 17,911,383 | 10,627,917.04 | 29,085,257.27 |
管理费用 | 41,690,936.17 | 27,891,445.98 | 13,402,803.99 | 56,210,272.82 |
研发费用 | 7,727,645.75 | 5,391,578.09 | 2,241,521.49 | 12,140,962.81 |
财务费用 | 90,982,005.34 | 59,588,209.64 | 31,343,786.51 | 126,549,847.05 |
其中:利息费用 | 98,868,344.78 | 55,648,206.48 | 27,089,761.42 | 135,353,353.33 |
其中:利息收入 | -7,886,339.44 | -5,124,290.19 | -1,439,916.31 | 9,647,252.72 |
加:公允价值变动收益 | - | - | - | 630,639.59 |
加:投资收益 | 9,113,170.86 | 8,842,620.86 | - | 2,427,956.1 |
资产处置收益 | -599,355.72 | -235,513.86 | -228,828.6 | -2,589,389.7 |
资产减值损失(新) | -588,031.51 | -1,410,619.01 | -299,140.66 | -486,639.83 |
信用减值损失(新) | - | - | - | -284,033.04 |
其他收益 | 30,473,046.4 | 27,048,842.41 | 22,413,823.33 | 36,531,936.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,905,731.63 | 26,983,257.98 | 6,792,070.17 | 61,021,902.29 |
加:营业外收入 | 1,485,113.96 | 1,148,316.3 | 465,920.84 | 2,142,402.53 |
减:营业外支出 | 89,465.2 | 185,059.98 | - | 4,118,016.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,301,380.39 | 27,946,514.3 | 7,257,991.01 | 59,046,288.7 |
减:所得税费用 | 253,094.74 | 290,238.99 | - | 8,387,037.37 |
六、净利润 | 31,048,285.65 | 27,656,275.31 | 7,257,991.01 | 50,659,251.33 |
持续经营净利润 | 31,048,285.65 | 27,656,275.31 | 7,257,991.01 | 50,659,251.33 |
归属于母公司股东的净利润 | 29,526,834.7 | 26,984,139.81 | 7,450,943.6 | 49,445,874.18 |
少数股东损益 | 1,521,450.95 | 672,135.5 | -192,952.59 | 1,213,377.15 |
(一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0.03 |
(二)稀释每股收益 | 0.02 | 0.02 | 0.01 | 0.03 |
八、其他综合收益 | - | - | - | -10,738,199.44 |
归属于母公司股东的其他综合收益 | - | - | - | -10,738,199.44 |
九、综合收益总额 | 31,048,285.65 | 27,656,275.31 | 7,450,943.6 | 39,921,051.89 |
归属于母公司股东的综合收益总额 | 29,526,834.7 | 26,984,139.81 | 7,643,896.19 | 38,707,674.74 |
归属于少数股东的综合收益总额 | 1,521,450.95 | 672,135.5 | -192,952.59 | 1,213,377.15 |
公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |