流通市值:43.69亿 | 总市值:43.69亿 | ||
流通股本:7.29亿 | 总股本:7.29亿 |
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 | 1,468,870,875.99 | 5,738,754,868.68 | 4,251,664,944.63 | 2,772,923,303.97 |
营业收入 | 1,468,870,875.99 | 5,738,754,868.68 | 4,251,664,944.63 | 2,772,923,303.97 |
二、营业总成本 | 1,372,745,347.82 | 5,268,305,887.81 | 3,885,463,894.3 | 2,545,302,123.4 |
营业成本 | 1,197,682,950.75 | 4,616,090,469.07 | 3,415,160,712.91 | 2,259,642,834.83 |
税金及附加 | 9,331,863.64 | 55,439,576.43 | 43,301,212.41 | 29,428,948.06 |
销售费用 | 51,702,262.26 | 178,630,043.86 | 132,766,677.1 | 82,723,411.23 |
管理费用 | 37,143,494.51 | 155,244,624.61 | 107,236,422.47 | 70,640,205.78 |
研发费用 | 81,010,279.46 | 261,390,297.32 | 182,238,628.64 | 106,957,025.68 |
财务费用 | -4,125,502.8 | 1,510,876.52 | 4,760,240.77 | -4,090,302.18 |
其中:利息费用 | 7,364,498.86 | 32,943,852.2 | 24,573,300.13 | 18,195,977.03 |
其中:利息收入 | 3,142,868.59 | 13,719,810.12 | 9,397,523.9 | 6,659,067.75 |
加:投资收益 | -3,262,360.94 | 1,761,679.93 | 9,799,709.42 | 8,578,487.07 |
资产处置收益 | - | 2,353,525.09 | 2,342,298.14 | 2,022,810.7 |
资产减值损失(新) | -14,900,657.49 | -63,178,986.81 | -40,279,248.31 | -26,669,962.27 |
信用减值损失(新) | -987,111.73 | -13,961,051.56 | -5,861,036.38 | -8,795,729.46 |
其他收益 | 1,571,872.6 | 9,677,167.11 | 6,699,879.59 | 4,151,172.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 78,547,270.61 | 407,101,314.63 | 338,902,652.79 | 206,907,959.55 |
加:营业外收入 | 5,872,196.61 | 12,678,565.48 | 2,309,028.94 | 283,190.63 |
减:营业外支出 | 461,112.19 | 4,530,073.17 | 4,288,652.09 | 2,530,163.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 83,958,355.03 | 415,249,806.94 | 336,923,029.64 | 204,660,986.72 |
减:所得税费用 | 9,517,074.41 | 66,394,408.19 | 55,341,921.48 | 34,620,899.06 |
六、净利润 | 74,441,280.62 | 348,855,398.75 | 281,581,108.16 | 170,040,087.66 |
持续经营净利润 | 74,441,280.62 | 348,855,398.75 | 281,581,108.16 | 170,040,087.66 |
归属于母公司股东的净利润 | 74,441,280.62 | 348,855,398.75 | 281,581,108.16 | 170,040,087.66 |
(一)基本每股收益 | 0.1 | 0.48 | 0.39 | 0.23 |
(二)稀释每股收益 | 0.1 | 0.48 | 0.39 | 0.23 |
八、其他综合收益 | -4,932,006.12 | -32,258,994.08 | -16,772,667.81 | -18,588,928.5 |
归属于母公司股东的其他综合收益 | -4,932,006.12 | -32,258,994.08 | -16,772,667.81 | -18,588,928.5 |
九、综合收益总额 | 69,509,274.5 | 316,596,404.67 | 264,808,440.35 | 151,451,159.16 |
归属于母公司股东的综合收益总额 | 69,509,274.5 | 316,596,404.67 | 264,808,440.35 | 151,451,159.16 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |