流通市值:28.56亿 | 总市值:28.56亿 | ||
流通股本:2.04亿 | 总股本:2.04亿 |
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 | 739,370,114.51 | 3,248,865,622.12 | 2,330,232,946.53 | 1,535,690,398.29 |
营业收入 | 739,370,114.51 | 3,248,865,622.12 | 2,330,232,946.53 | 1,535,690,398.29 |
二、营业总成本 | 713,750,878.08 | 3,108,791,257.22 | 2,214,104,007.82 | 1,439,501,683.77 |
营业成本 | 614,445,357.57 | 2,758,515,514.28 | 1,954,436,338.71 | 1,269,632,514.78 |
税金及附加 | 7,226,076.42 | 26,023,691.03 | 19,284,430.01 | 11,941,696.46 |
销售费用 | 5,406,496.76 | 32,161,676.69 | 24,505,384.29 | 14,926,053.36 |
管理费用 | 32,910,723.45 | 126,539,487.86 | 91,222,989.48 | 60,424,651.15 |
研发费用 | 35,899,376.68 | 109,978,015.02 | 78,579,253.12 | 51,168,913.3 |
财务费用 | 17,862,847.2 | 55,572,872.34 | 46,075,612.21 | 31,407,854.72 |
其中:利息费用 | 17,094,318.25 | 53,176,578.6 | 41,745,110.89 | 27,794,623.78 |
其中:利息收入 | 871,411.72 | 3,099,907.27 | 2,111,494.43 | 1,337,390.35 |
加:公允价值变动收益 | - | -125,060.69 | -125,060.69 | - |
加:投资收益 | -513,487.42 | 17,048,922.75 | 20,194,442.71 | 16,419,467.63 |
资产处置收益 | 1,600,978.96 | 269,914.05 | 235,604.92 | 18,192.88 |
资产减值损失(新) | -23,039,021.74 | -23,712,031.29 | -20,334,911.14 | -16,668,422.88 |
信用减值损失(新) | 5,460,437.08 | -10,882,621.13 | 2,063,800.5 | 3,299,460.4 |
其他收益 | 18,993,421.43 | 30,573,649.75 | 16,615,283.28 | 11,121,489.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,121,564.74 | 153,247,138.34 | 134,778,098.29 | 110,378,901.59 |
加:营业外收入 | 29,932.33 | 158,174.57 | 804,480.73 | 228,561.16 |
减:营业外支出 | 3,005.09 | 2,073,123.14 | 1,437,944.51 | 908,997.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,148,491.98 | 151,332,189.77 | 134,144,634.51 | 109,698,465.01 |
减:所得税费用 | -3,903,244.44 | 19,705,077.74 | 18,766,867.53 | 19,415,276.49 |
六、净利润 | 32,051,736.42 | 131,627,112.03 | 115,377,766.98 | 90,283,188.52 |
持续经营净利润 | 32,051,736.42 | 131,627,112.03 | 115,377,766.98 | 90,283,188.52 |
归属于母公司股东的净利润 | 32,051,736.42 | 131,627,112.03 | 115,377,766.98 | 90,283,188.52 |
(一)基本每股收益 | 0.16 | 0.65 | 0.57 | 0.44 |
九、综合收益总额 | 32,051,736.42 | 131,627,112.03 | 115,377,766.98 | 90,283,188.52 |
归属于母公司股东的综合收益总额 | 32,051,736.42 | 131,627,112.03 | 115,377,766.98 | 90,283,188.52 |
公告日期 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |