流通市值:182.76亿 | 总市值:330.65亿 | ||
流通股本:1.54亿 | 总股本:2.78亿 |
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 | 471,789,687.75 | 2,704,974,035.48 | 1,702,507,007.62 | 1,003,709,264.02 |
营业收入 | 471,789,687.75 | 2,704,974,035.48 | 1,702,507,007.62 | 1,003,709,264.02 |
二、营业总成本 | 508,036,399.24 | 2,377,251,195.86 | 1,513,328,648.89 | 928,968,159.75 |
营业成本 | 248,587,777.76 | 1,325,247,379.98 | 845,353,331.05 | 507,619,986.18 |
税金及附加 | 2,294,601.27 | 17,689,298.82 | 14,877,074.8 | 12,914,544.51 |
销售费用 | 66,487,498.35 | 281,478,935.45 | 182,511,053.89 | 114,757,524.68 |
管理费用 | 29,075,538.99 | 188,875,068.11 | 130,028,910.98 | 94,616,900.59 |
研发费用 | 153,211,354.5 | 575,948,854.58 | 354,029,824.11 | 210,085,534.71 |
财务费用 | 8,379,628.37 | -11,988,341.08 | -13,471,545.95 | -11,026,330.92 |
其中:利息费用 | 14,200,839.1 | 31,047,095.8 | 19,342,944.42 | 12,007,055.54 |
其中:利息收入 | 12,297,089.4 | 62,021,488.85 | 39,392,015.25 | 30,076,763.57 |
加:公允价值变动收益 | -3,498,245 | 94,035,724 | -6,145,865 | 379,585 |
加:投资收益 | -2,027,908.67 | 2,889,846.77 | 3,384,328.59 | 4,045,125.34 |
资产处置收益 | 7,584.35 | 26,416.9 | 21,205.9 | -25,088.1 |
资产减值损失(新) | -1,688,789.8 | -16,860,466.79 | -14,577,708.84 | -12,100,902.7 |
信用减值损失(新) | -7,437,569.66 | -8,056,975.21 | -4,488,060.88 | -1,158,098.47 |
其他收益 | 58,653,103.99 | 329,305,432.5 | 102,071,160.22 | 59,627,417.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,761,463.72 | 729,062,817.79 | 269,443,418.72 | 125,509,142.68 |
加:营业外收入 | 0.03 | 72,189.78 | 37,818.78 | 24,511 |
减:营业外支出 | 38.33 | 222,446.59 | 1,746.24 | 1,546.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,761,425.42 | 728,912,560.98 | 269,479,491.26 | 125,532,107.18 |
减:所得税费用 | -19,758.49 | 65,038,045.19 | -43,567.26 | 24,616.3 |
六、净利润 | 7,781,183.91 | 663,874,515.79 | 269,523,058.52 | 125,507,490.88 |
持续经营净利润 | 7,781,183.91 | 663,874,515.79 | 269,523,058.52 | 125,507,490.88 |
归属于母公司股东的净利润 | 10,471,659.86 | 662,583,836.09 | 271,018,657.69 | 124,565,953.33 |
少数股东损益 | -2,690,475.95 | 1,290,679.7 | -1,495,599.17 | 941,537.55 |
(一)基本每股收益 | 0.06 | 3.54 | 1.45 | 0.98 |
(二)稀释每股收益 | 0.06 | 3.52 | 1.44 | 0.98 |
八、其他综合收益 | -1,068.77 | -6,463.83 | -1,530 | 770 |
归属于母公司股东的其他综合收益 | -1,068.77 | -6,463.83 | -1,530 | 770 |
九、综合收益总额 | 7,780,115.14 | 663,868,051.96 | 269,521,528.52 | 125,508,260.88 |
归属于母公司股东的综合收益总额 | 10,470,591.09 | 662,577,372.26 | 271,017,127.69 | 124,566,723.33 |
归属于少数股东的综合收益总额 | -2,690,475.95 | 1,290,679.7 | -1,495,599.17 | 941,537.55 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |