共创草坪
(605099)
| 流通市值：92.18亿 | | | 总市值：92.18亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 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 | 688,068,012.56 | 2,461,430,298.21 | 1,916,274,283.12 | 1,270,227,507.83 |
| 营业收入 | 688,068,012.56 | 2,461,430,298.21 | 1,916,274,283.12 | 1,270,227,507.83 |
| 二、营业总成本 | 550,021,655.93 | 1,979,374,491.68 | 1,521,338,048.8 | 1,010,215,767.51 |
| 营业成本 | 478,323,070.75 | 1,684,109,949.41 | 1,306,465,213.3 | 872,974,419.76 |
| 税金及附加 | 3,101,418 | 12,454,580.66 | 9,993,634.97 | 6,298,969.36 |
| 销售费用 | 35,719,870.18 | 132,089,199.75 | 97,659,124.58 | 64,836,821.58 |
| 管理费用 | 28,162,771.61 | 102,735,324.84 | 75,051,746.89 | 49,373,751.68 |
| 研发费用 | 18,957,640.39 | 83,037,704.78 | 64,070,821.17 | 42,173,875.77 |
| 财务费用 | -14,243,115 | -35,052,267.76 | -31,902,492.11 | -25,442,070.64 |
| 其中:利息费用 | 240,674.83 | 3,238,815.53 | 2,355,645.92 | 461,951.49 |
| 其中:利息收入 | 10,682,830.14 | 18,867,275.32 | 14,058,639.6 | 7,630,802.76 |
| 加:公允价值变动收益 | 328.77 | 4,878,849.3 | 3,406,849.3 | 2,793,972.59 |
| 加:投资收益 | 691,239.31 | 3,217,158.24 | 3,433,643.84 | 2,633,917.81 |
| 资产处置收益 | -110,902.28 | -501,218.39 | -161,089.95 | -324,777.58 |
| 资产减值损失(新) | -4,072,227.79 | -24,784,704.13 | -16,291,496.86 | -16,759,661.65 |
| 信用减值损失(新) | -7,352,413.14 | -6,263,881.99 | -8,772,817.45 | -11,064,755.8 |
| 其他收益 | 5,826,184.75 | 15,966,054.68 | 10,354,265.03 | 9,183,650.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 133,028,566.25 | 474,568,064.24 | 386,905,588.23 | 246,474,085.79 |
| 加:营业外收入 | 84,263 | 1,276,481.28 | 1,017,315.13 | 924,657.69 |
| 减:营业外支出 | 188,394.07 | 1,089,406.93 | 225,743.9 | 167,828.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 132,924,435.18 | 474,755,138.59 | 387,697,159.46 | 247,230,915.06 |
| 减:所得税费用 | 11,746,052.8 | 43,530,961.25 | 35,455,504.57 | 20,823,907.4 |
| 六、净利润 | 121,178,382.38 | 431,224,177.34 | 352,241,654.89 | 226,407,007.66 |
| 持续经营净利润 | 121,178,382.38 | 431,224,177.34 | 352,241,654.89 | 226,407,007.66 |
| 归属于母公司股东的净利润 | 121,178,382.38 | 431,224,177.34 | 352,241,654.89 | 226,407,007.66 |
| (一)基本每股收益 | 0.3 | 1.08 | 0.88 | 0.57 |
| (二)稀释每股收益 | 0.3 | 1.08 | 0.88 | 0.57 |
| 八、其他综合收益 | -14,110,520.18 | -9,828,824.66 | -4,568,477.9 | 32,194,468.4 |
| 归属于母公司股东的其他综合收益 | -14,110,520.18 | -9,828,824.66 | -4,568,477.9 | 32,194,468.4 |
| 九、综合收益总额 | 107,067,862.2 | 421,395,352.68 | 347,673,176.99 | 258,601,476.06 |
| 归属于母公司股东的综合收益总额 | 107,067,862.2 | 421,395,352.68 | 347,673,176.99 | 258,601,476.06 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |