流通市值:33.52亿 | 总市值:41.78亿 | ||
流通股本:7.12亿 | 总股本:8.87亿 |
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 | 599,151,323.7 | 4,353,032,833.25 | 2,468,595,549.68 | 1,536,086,530.64 |
营业收入 | 599,151,323.7 | 4,353,032,833.25 | 2,468,595,549.68 | 1,536,086,530.64 |
二、营业总成本 | 570,756,943.32 | 4,052,142,555.84 | 2,335,436,500.73 | 1,451,341,895.88 |
营业成本 | 467,930,549.44 | 3,500,299,221.96 | 1,976,486,629.86 | 1,243,744,556.04 |
税金及附加 | 3,965,476.77 | 35,856,929.76 | 19,079,120.12 | 12,985,853.62 |
销售费用 | 7,673,655.4 | 78,015,132.55 | 28,038,525.52 | 15,641,521.53 |
管理费用 | 73,920,343.28 | 232,669,692.97 | 181,375,998.46 | 123,579,827.21 |
研发费用 | 13,573,310.07 | 160,716,544.47 | 97,082,369.44 | 30,661,707.45 |
财务费用 | 3,693,608.36 | 44,585,034.13 | 33,373,857.33 | 24,728,430.03 |
其中:利息费用 | 18,384,530.82 | 98,405,236.68 | 70,821,423.23 | 48,561,005.49 |
其中:利息收入 | 15,506,306.36 | 60,679,506.02 | 43,095,936.67 | 27,656,106.39 |
加:投资收益 | 947,524.29 | -19,882,765.57 | -22,257,989.27 | -2,775,060.28 |
资产处置收益 | - | 32,599,810.13 | 32,030,118.75 | 331,125.6 |
资产减值损失(新) | 9,846,358.26 | 57,776,350.88 | 55,507,882.37 | 65,827,104.82 |
信用减值损失(新) | 12,899,501.39 | -104,948,125.12 | -42,649,490.22 | -56,492,142.77 |
其他收益 | 9,501,912.12 | 40,116,261.42 | 24,932,039.6 | 18,350,594.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 61,589,676.44 | 306,551,809.15 | 180,721,610.18 | 109,986,256.86 |
加:营业外收入 | 208,946.05 | 4,586,642.52 | 3,221,408.51 | 139,081.68 |
减:营业外支出 | 1,158,848.9 | 3,477,333.01 | 2,743,540.01 | 1,113,355.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,639,773.59 | 307,661,118.66 | 181,199,478.68 | 109,011,982.7 |
减:所得税费用 | 18,027,782.82 | 60,595,552.1 | 37,371,629.37 | 21,245,798.32 |
六、净利润 | 42,611,990.77 | 247,065,566.56 | 143,827,849.31 | 87,766,184.38 |
持续经营净利润 | 42,611,990.77 | 247,065,566.56 | 143,827,849.31 | 87,766,184.38 |
归属于母公司股东的净利润 | 37,931,509.91 | 228,557,161.24 | 130,583,772.86 | 82,876,561.14 |
少数股东损益 | 4,680,480.86 | 18,508,405.32 | 13,244,076.45 | 4,889,623.24 |
(一)基本每股收益 | 0.04 | 0.26 | 0.15 | 0.1 |
(二)稀释每股收益 | 0.04 | 0.26 | 0.15 | 0.1 |
八、其他综合收益 | -28,759,207 | 11,514,978.68 | -3,013,788.31 | -9,771,781.31 |
归属于母公司股东的其他综合收益 | -28,759,207 | 11,514,978.68 | -3,013,788.31 | -9,771,781.31 |
九、综合收益总额 | 13,852,783.77 | 258,580,545.24 | 140,814,061 | 77,994,403.07 |
归属于母公司股东的综合收益总额 | 9,172,302.91 | 240,072,139.92 | 127,569,984.55 | 73,104,779.83 |
归属于少数股东的综合收益总额 | 4,680,480.86 | 18,508,405.32 | 13,244,076.45 | 4,889,623.24 |
公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-08 |
审计意见(境内) | 标准无保留意见 |