流通市值:40.63亿 | 总市值:40.95亿 | ||
流通股本:4.06亿 | 总股本:4.09亿 |
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 | 289,574,544.58 | 1,937,658,497.27 | 1,705,064,202.79 | 1,133,858,127.68 |
营业收入 | 289,574,544.58 | 1,937,658,497.27 | 1,705,064,202.79 | 1,133,858,127.68 |
二、营业总成本 | 294,299,664.45 | 1,808,103,309.55 | 1,561,087,438.63 | 1,007,991,973.47 |
营业成本 | 182,404,293.64 | 1,452,567,095.44 | 1,274,941,207.54 | 837,823,385.96 |
税金及附加 | 1,606,345.87 | 17,449,500.92 | 7,344,022.4 | 5,160,264.04 |
销售费用 | 33,495,401.74 | 110,768,679.97 | 73,234,016.7 | 44,169,405 |
管理费用 | 54,608,132.92 | 218,044,922.62 | 148,358,237.51 | 86,728,937.48 |
研发费用 | 29,439,122.62 | 111,800,038.95 | 90,792,944.97 | 63,722,363.99 |
财务费用 | -7,253,632.34 | -102,526,928.35 | -33,582,990.49 | -29,612,383 |
其中:利息费用 | 22,280,633.31 | 117,444,707.32 | 80,823,052.32 | 55,420,909.19 |
其中:利息收入 | 30,245,232.39 | 221,497,599.61 | 115,355,593.2 | 84,833,712.16 |
加:公允价值变动收益 | -14,095,255.77 | 3,470,166 | 2,345,863.43 | 1,162,669.93 |
加:投资收益 | 14,183,888.36 | 3,907,255.75 | 2,409,143.57 | 2,424,916.52 |
资产处置收益 | -5,648.45 | -181,744.98 | -39,216.88 | -4,152.35 |
资产减值损失(新) | 3,069,602.22 | 9,388,781.13 | -12,961,377.68 | -8,398,807.29 |
信用减值损失(新) | 30,742,842.49 | -55,654,824.67 | -4,376,484.74 | 15,929,936.12 |
其他收益 | 7,214,233.6 | 18,778,494.86 | 14,375,911.11 | 10,147,926.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,384,542.58 | 109,263,315.81 | 145,730,602.97 | 147,128,644.05 |
加:营业外收入 | 168,075.92 | 1,408,236.54 | 969,672.45 | 739,504.61 |
减:营业外支出 | 123,417.96 | 4,254,557.22 | 2,205,599.88 | 2,145,330.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,429,200.54 | 106,416,995.13 | 144,494,675.54 | 145,722,818.3 |
减:所得税费用 | 5,011,592.01 | 10,125,589.19 | 20,274,195.79 | 22,093,102.9 |
六、净利润 | 31,417,608.53 | 96,291,405.94 | 124,220,479.75 | 123,629,715.4 |
持续经营净利润 | 31,417,608.53 | 96,291,405.94 | 124,220,479.75 | 123,629,715.4 |
归属于母公司股东的净利润 | 33,887,050.67 | 101,002,917.42 | 124,142,194.03 | 121,832,163.79 |
少数股东损益 | -2,469,442.14 | -4,711,511.48 | 78,285.72 | 1,797,551.61 |
(一)基本每股收益 | 0.08 | 0.25 | 0.3 | 0.29 |
(二)稀释每股收益 | 0.09 | 0.27 | 0.31 | 0.3 |
八、其他综合收益 | -42,097.21 | 26,604.14 | -16,854.83 | -11,346.34 |
归属于母公司股东的其他综合收益 | -42,097.21 | 26,604.14 | -16,854.83 | -11,346.34 |
九、综合收益总额 | 31,375,511.32 | 96,318,010.08 | 124,203,624.92 | 123,618,369.06 |
归属于母公司股东的综合收益总额 | 33,844,953.46 | 101,029,521.56 | 124,125,339.2 | 121,820,817.45 |
归属于少数股东的综合收益总额 | -2,469,442.14 | -4,711,511.48 | 78,285.72 | 1,797,551.61 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |