流通市值:34.66亿 | 总市值:34.95亿 | ||
流通股本:4.36亿 | 总股本:4.40亿 |
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 | 435,162,534.65 | 3,044,254,307.78 | 1,910,174,714.09 | 1,121,114,912.3 |
营业收入 | 435,162,534.65 | 3,044,254,307.78 | 1,910,174,714.09 | 1,121,114,912.3 |
二、营业总成本 | 434,111,677.16 | 2,790,389,113.8 | 1,767,476,444.02 | 1,044,484,924.23 |
营业成本 | 334,694,475.56 | 2,229,922,023.18 | 1,392,197,042.13 | 823,354,717 |
税金及附加 | 5,773,627.5 | 31,257,402.85 | 18,026,803.3 | 11,643,410.3 |
销售费用 | 55,522,131.2 | 350,558,195.63 | 233,310,650.92 | 128,272,395.62 |
管理费用 | 24,495,123.74 | 105,209,339.27 | 75,533,841.94 | 49,836,755.91 |
研发费用 | 14,313,397.94 | 73,357,653.03 | 47,959,699.85 | 30,540,782.51 |
财务费用 | -687,078.78 | 84,499.84 | 448,405.88 | 836,862.89 |
其中:利息费用 | 4,167,559.36 | 17,352,193.03 | 11,107,744.48 | 7,236,451.44 |
其中:利息收入 | 5,233,219.77 | 17,827,334.72 | 10,852,945.36 | 6,955,411.52 |
加:公允价值变动收益 | -408,983.24 | - | -6,707,469.74 | -6,568,369.74 |
加:投资收益 | -326,780.75 | -5,152,854.68 | 2,052,526.89 | 1,382,901.3 |
资产处置收益 | - | -568,205.77 | 103,698.95 | 111,504.42 |
资产减值损失(新) | -280,680.08 | -14,641,246.81 | -2,439,355.88 | -1,634,723.12 |
信用减值损失(新) | 3,800,733.1 | -195,090,879.11 | -35,086,488.59 | -17,102,025.53 |
其他收益 | 16,869,753.78 | 28,272,281.56 | 23,642,448.9 | 13,267,396.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,704,900.3 | 66,684,289.17 | 124,263,630.6 | 66,086,672.33 |
加:营业外收入 | 147,095.14 | 2,322,628.63 | 893,873.49 | 224,254.22 |
减:营业外支出 | 339,746.95 | 2,909,657.28 | 2,297,805.42 | 1,584,349.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,512,248.49 | 66,097,260.52 | 122,859,698.67 | 64,726,577.11 |
减:所得税费用 | 4,921,995.53 | 14,970,935.07 | 29,667,081.23 | 17,518,075.48 |
六、净利润 | 15,590,252.96 | 51,126,325.45 | 93,192,617.44 | 47,208,501.63 |
持续经营净利润 | 15,590,252.96 | 51,126,325.45 | 93,192,617.44 | 47,208,501.63 |
归属于母公司股东的净利润 | 16,115,169.77 | 54,642,932.42 | 95,473,442.69 | 48,778,953.96 |
少数股东损益 | -524,916.81 | -3,516,606.97 | -2,280,825.25 | -1,570,452.33 |
(一)基本每股收益 | 0.04 | 0.13 | 0.22 | 0.11 |
(二)稀释每股收益 | 0.04 | 0.13 | 0.22 | 0.11 |
八、其他综合收益 | -4,815.36 | -990,515.22 | -2,796.71 | 8,769.06 |
归属于母公司股东的其他综合收益 | -4,815.36 | -990,515.22 | -2,796.71 | 8,769.06 |
九、综合收益总额 | 15,585,437.6 | 50,135,810.23 | 93,189,820.73 | 47,217,270.69 |
归属于母公司股东的综合收益总额 | 16,110,354.41 | 53,652,417.2 | 95,470,645.98 | 48,787,723.02 |
归属于少数股东的综合收益总额 | -524,916.81 | -3,516,606.97 | -2,280,825.25 | -1,570,452.33 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |