流通市值:105.51亿 | 总市值:105.51亿 | ||
流通股本:41.70亿 | 总股本:41.70亿 |
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 | 769,457,722.76 | 3,148,932,997.16 | 2,276,448,963.34 | 1,448,140,726.08 |
营业收入 | 769,457,722.76 | 3,148,932,997.16 | 2,276,448,963.34 | 1,448,140,726.08 |
二、营业总成本 | 723,456,957.95 | 3,007,799,811.41 | 2,179,687,008.25 | 1,416,452,907.63 |
营业成本 | 621,652,723.37 | 2,573,281,301.76 | 1,867,005,543.56 | 1,208,244,468.58 |
税金及附加 | 7,969,822.76 | 28,337,426.8 | 23,475,221.07 | 16,965,057.67 |
销售费用 | 17,017,051.39 | 58,478,007.62 | 39,848,881.99 | 28,531,163 |
管理费用 | 40,152,540.11 | 176,740,893.48 | 128,316,677.21 | 89,199,727.94 |
研发费用 | 40,141,735.69 | 178,604,353.98 | 128,851,702.47 | 80,011,808.74 |
财务费用 | -3,476,915.37 | -7,642,172.23 | -7,811,018.05 | -6,499,318.3 |
其中:利息费用 | 2,003,131.86 | 13,583,598.08 | 10,943,024.97 | -6,499,318.3 |
其中:利息收入 | 3,341,420.8 | 17,958,798.66 | 14,412,114.61 | 9,989,214.36 |
加:公允价值变动收益 | -160,088.01 | 146,044.27 | - | - |
加:投资收益 | 679,334.67 | -5,576,191.65 | -5,908,558.29 | -4,697,656.52 |
资产处置收益 | 28,510,210.31 | 1,916,246.89 | 4,407,674.78 | 352,725.77 |
资产减值损失(新) | 7,820,123.89 | -31,938,920.63 | -4,028,838.37 | 2,999,978.1 |
信用减值损失(新) | 568,118.19 | 7,807,383.44 | 8,877,428.88 | 10,298,821.23 |
其他收益 | 5,028,841.06 | 26,120,851.08 | 21,376,079.5 | 13,507,725.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 88,447,304.92 | 139,608,599.15 | 121,485,741.59 | 54,149,412.63 |
加:营业外收入 | 709,021.51 | 11,628,586.75 | 10,770,720.36 | 10,144,256.14 |
减:营业外支出 | 2,736,284.86 | 4,386,924.35 | 199,897.33 | 31,692.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 86,420,041.57 | 146,850,261.55 | 132,056,564.62 | 64,261,975.88 |
减:所得税费用 | 9,510,597.12 | 11,773,037.4 | 13,320,524.16 | 16,215,116.95 |
六、净利润 | 76,909,444.45 | 135,077,224.15 | 118,736,040.46 | 48,046,858.93 |
持续经营净利润 | 76,909,444.45 | 135,077,224.15 | 118,736,040.46 | 48,046,858.93 |
归属于母公司股东的净利润 | 76,909,444.45 | 135,077,224.15 | 118,736,040.46 | 48,046,858.93 |
(一)基本每股收益 | 0.02 | 0.03 | 0.03 | 0.01 |
(二)稀释每股收益 | 0.02 | 0.03 | 0.03 | 0.01 |
八、其他综合收益 | -2,461,628.93 | 11,476.14 | 268,613.37 | 248,313.87 |
归属于母公司股东的其他综合收益 | -2,461,628.93 | 11,476.14 | 268,613.37 | 248,313.87 |
九、综合收益总额 | 74,447,815.52 | 135,088,700.29 | 119,004,653.83 | 48,295,172.8 |
归属于母公司股东的综合收益总额 | 74,447,815.52 | 135,088,700.29 | 119,004,653.83 | 48,295,172.8 |
公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |