流通市值:19.63亿 | 总市值:39.61亿 | ||
流通股本:2.23亿 | 总股本:4.49亿 |
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 | 658,452,180.59 | 3,242,343,470.61 | 2,382,108,122.02 | 1,346,594,908.84 |
营业收入 | 658,452,180.59 | 3,242,343,470.61 | 2,382,108,122.02 | 1,346,594,908.84 |
二、营业总成本 | 630,664,566.2 | 3,015,165,278.39 | 2,181,066,395.55 | 1,237,265,030.5 |
营业成本 | 572,636,792.51 | 2,770,983,796.4 | 2,016,303,641.54 | 1,137,646,542.61 |
税金及附加 | 3,032,847.35 | 40,313,631.76 | 19,416,005.52 | 11,687,783.3 |
销售费用 | 4,963,335.1 | 19,695,207.66 | 15,050,633.1 | 9,924,146.18 |
管理费用 | 33,099,772.57 | 142,791,678.41 | 109,190,934.79 | 72,976,757.1 |
研发费用 | 15,606,173.66 | 47,311,646.27 | 26,699,687.28 | 10,824,340.95 |
财务费用 | 1,325,645.01 | -5,930,682.11 | -5,594,506.68 | -5,794,539.64 |
其中:利息费用 | 1,738,993.48 | 2,385,311.35 | 569,049.34 | 345,042.27 |
其中:利息收入 | 854,104.47 | 4,958,678.64 | 4,124,748.16 | 2,822,888.4 |
加:公允价值变动收益 | -3,610,675.57 | 3,051,075.57 | 792,204.7 | -3,138,976.11 |
加:投资收益 | 868,394.15 | -5,808,609.04 | -5,077,965.36 | -2,383,059.66 |
资产处置收益 | - | 69,880.38 | 4,006.71 | 4,006.71 |
资产减值损失(新) | 2,300,255.33 | 1,338,243.02 | -2,383,357.93 | 2,696,775.82 |
信用减值损失(新) | 4,926,544.7 | -4,126,100.32 | 1,503,833.5 | -1,055,987.44 |
其他收益 | 12,835,650.45 | 11,215,468.4 | 8,963,980.35 | 8,571,813.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 45,107,783.45 | 232,918,150.23 | 204,844,428.44 | 114,024,451.35 |
加:营业外收入 | - | 13,630.59 | 512,045 | 512,045 |
减:营业外支出 | 13,205.17 | 591,098.14 | 565,169.36 | 131,871.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 45,094,578.28 | 232,340,682.68 | 204,791,304.08 | 114,404,624.43 |
减:所得税费用 | 6,078,103.48 | 42,156,541.89 | 47,982,119.62 | 27,045,554.88 |
六、净利润 | 39,016,474.8 | 190,184,140.79 | 156,809,184.46 | 87,359,069.55 |
持续经营净利润 | 39,016,474.8 | 190,184,140.79 | 156,809,184.46 | 87,359,069.55 |
归属于母公司股东的净利润 | 39,016,474.8 | 190,184,140.79 | 156,809,184.46 | 87,359,069.55 |
(一)基本每股收益 | 0.09 | 0.43 | 0.35 | 0.19 |
(二)稀释每股收益 | 0.09 | 0.43 | 0.35 | 0.19 |
九、综合收益总额 | 39,016,474.8 | 190,184,140.79 | 156,809,184.46 | 87,359,069.55 |
归属于母公司股东的综合收益总额 | 39,016,474.8 | 190,184,140.79 | 156,809,184.46 | 87,359,069.55 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-08 |
审计意见(境内) | 标准无保留意见 |