流通市值:36.84亿 | 总市值:36.84亿 | ||
流通股本:5.29亿 | 总股本:5.29亿 |
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 | 1,538,453,696.06 | 4,994,153,276.73 | 3,723,261,622.36 | 2,144,673,107.81 |
营业收入 | 1,538,453,696.06 | 4,994,153,276.73 | 3,723,261,622.36 | 2,144,673,107.81 |
二、营业总成本 | 1,463,838,095.95 | 4,811,501,045.81 | 3,633,160,636.85 | 2,098,374,185.46 |
营业成本 | 1,395,053,848.74 | 4,596,497,854.06 | 3,404,446,233.44 | 1,931,199,453.3 |
税金及附加 | 9,585,059.53 | 33,540,683.02 | 22,410,995.27 | 13,509,631.72 |
销售费用 | 7,093,454.38 | 21,445,313.69 | 14,013,824.33 | 7,457,562.95 |
管理费用 | 33,165,716.55 | 132,275,713.27 | 94,225,325.95 | 54,879,830.77 |
研发费用 | 7,128,323.03 | 30,327,352.25 | 88,450,157.83 | 82,181,491.71 |
财务费用 | 11,811,693.72 | -2,585,870.48 | 9,614,100.03 | 9,146,215.01 |
其中:利息费用 | 29,452,903.45 | 15,970,609.03 | 48,979,742.06 | 32,731,414.66 |
其中:利息收入 | 17,641,209.73 | 54,971,512.41 | 39,365,642.03 | 23,585,199.65 |
加:公允价值变动收益 | 234,821.78 | 1,159,313.9 | 1,194,778.42 | 604,226.06 |
加:投资收益 | - | 692,244.99 | 11,237.96 | 11,237.96 |
资产处置收益 | 252,587.5 | 83,597.84 | -46,767.86 | -21,502.35 |
资产减值损失(新) | - | -1,018,998.29 | - | - |
信用减值损失(新) | -194,795.53 | -11,857,640.23 | -1,088,386.8 | -1,922,435.4 |
其他收益 | 2,241,307.45 | 10,750,984.43 | 3,421,014.55 | 2,763,071.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 77,149,521.31 | 182,461,733.56 | 93,592,861.78 | 47,733,520.56 |
加:营业外收入 | 968,807.85 | 5,496,268.99 | 2,651,580.93 | 1,706,571.58 |
减:营业外支出 | 334,458.41 | 3,520,591.43 | 2,408,310 | 2,247,997.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 77,783,870.75 | 184,437,411.12 | 93,836,132.71 | 47,192,094.79 |
减:所得税费用 | 12,136,545.35 | 27,290,312.16 | 15,759,114.65 | 10,440,297.65 |
六、净利润 | 65,647,325.4 | 157,147,098.96 | 78,077,018.06 | 36,751,797.14 |
持续经营净利润 | 65,647,325.4 | 157,147,098.96 | 78,077,018.06 | 36,751,797.14 |
归属于母公司股东的净利润 | 50,541,439.47 | 101,436,227.44 | 39,287,624.04 | 12,591,906.55 |
少数股东损益 | 15,105,885.93 | 55,710,871.52 | 38,789,394.02 | 24,159,890.59 |
(一)基本每股收益 | 0.1 | 0.19 | 0.07 | 0.02 |
(二)稀释每股收益 | 0.1 | 0.19 | 0.07 | 0.02 |
九、综合收益总额 | 65,647,325.4 | 157,147,098.96 | 78,077,018.06 | 36,751,797.14 |
归属于母公司股东的综合收益总额 | 50,541,439.47 | 101,436,227.44 | 39,287,624.04 | 12,591,906.55 |
归属于少数股东的综合收益总额 | 15,105,885.93 | 55,710,871.52 | 38,789,394.02 | 24,159,890.59 |
公告日期 | 2024-04-25 | 2024-03-07 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |