流通市值:32.52亿 | 总市值:32.52亿 | ||
流通股本:4.02亿 | 总股本:4.02亿 |
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 | 535,882,736.9 | 3,123,529,964.51 | 5,669,645,883.31 | 3,445,770,944.83 |
营业收入 | 535,882,736.9 | 3,123,529,964.51 | 5,669,645,883.31 | 3,445,770,944.83 |
二、营业总成本 | 548,473,325.71 | 3,093,216,568.83 | 5,630,945,803.49 | 3,425,114,460.97 |
营业成本 | 510,872,453.28 | 2,968,600,786.62 | 5,531,067,242.01 | 3,357,376,245.03 |
税金及附加 | 2,571,649.98 | 11,367,520.69 | 9,565,927.46 | 5,347,699.27 |
销售费用 | 7,512,909.58 | 26,515,932.12 | 18,819,346.86 | 13,130,261.97 |
管理费用 | 18,696,321.03 | 51,907,273.25 | 38,607,616.3 | 26,838,264.2 |
研发费用 | 5,624,475.84 | 17,438,643.33 | 12,871,734.59 | 8,589,913.48 |
财务费用 | 3,195,516 | 17,386,412.82 | 20,013,936.27 | 13,832,077.02 |
其中:利息费用 | 5,837,212.09 | 22,666,647.51 | 16,303,809.59 | 10,267,078.17 |
其中:利息收入 | 5,430,967.21 | 13,623,451.08 | 4,695,125.59 | 3,379,588.43 |
加:公允价值变动收益 | 10,326.99 | 4,960,069.34 | 4,868,249.27 | 4,733,687.03 |
加:投资收益 | 670,375.99 | 6,646,859.27 | 4,134,560.78 | 2,364,856.55 |
资产减值损失(新) | -1,717,574.18 | 4,728,085.38 | 2,134,526.29 | -3,504,005.55 |
信用减值损失(新) | 32,743,432.69 | 36,937,960.78 | 25,939,914.35 | 25,809,965.73 |
其他收益 | 1,880,019.99 | 2,712,330.98 | 1,592,709.7 | 1,381,270.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,995,992.67 | 86,298,701.43 | 77,370,040.21 | 51,442,258.12 |
加:营业外收入 | - | 24,493.71 | - | - |
减:营业外支出 | 8,000 | 3,517,234.71 | 6,311,606.59 | 28,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,987,992.67 | 82,805,960.43 | 71,058,433.62 | 51,414,258.12 |
减:所得税费用 | 3,476,504.96 | 20,947,645.76 | 15,924,885.44 | 11,216,527.57 |
六、净利润 | 17,511,487.71 | 61,858,314.67 | 55,133,548.18 | 40,197,730.55 |
持续经营净利润 | 17,513,282.01 | 61,920,172.22 | 55,193,968.96 | 40,256,098.91 |
终止经营净利润 | -1,794.3 | -61,857.55 | -60,420.78 | -58,368.36 |
归属于母公司股东的净利润 | 17,990,402.29 | 65,952,868.33 | 54,298,430.76 | 39,952,356.91 |
少数股东损益 | -478,914.58 | -4,094,553.66 | 835,117.42 | 245,373.64 |
(一)基本每股收益 | 0.05 | 0.17 | 0.14 | 0.1 |
(二)稀释每股收益 | 0.05 | 0.17 | 0.14 | 0.1 |
八、其他综合收益 | 491,408.31 | 3,967,334.16 | 7,180,444.66 | 8,934,288.18 |
归属于母公司股东的其他综合收益 | 491,234.77 | 3,965,966.28 | 7,178,054.95 | 8,931,453.7 |
九、综合收益总额 | 18,002,896.02 | 65,825,648.83 | 62,313,992.84 | 49,132,018.73 |
归属于母公司股东的综合收益总额 | 18,481,637.06 | 69,918,834.61 | 61,476,485.71 | 48,883,810.61 |
归属于少数股东的综合收益总额 | -478,741.04 | -4,093,185.78 | 837,507.13 | 248,208.12 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 |
审计意见(境内) | 无法表示意见 |