流通市值:40.00亿 | 总市值:40.00亿 | ||
流通股本:4.59亿 | 总股本:4.59亿 |
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 | 1,275,320,470.7 | 5,348,842,872.96 | 3,906,995,028.61 | 2,450,141,150.13 |
营业收入 | 1,275,320,470.7 | 5,348,842,872.96 | 3,906,995,028.61 | 2,450,141,150.13 |
二、营业总成本 | 1,251,252,859.22 | 5,216,574,760.15 | 3,794,003,772.4 | 2,384,862,789.31 |
营业成本 | 1,096,292,291.08 | 4,603,064,963.18 | 3,369,554,654.15 | 2,125,480,080.09 |
税金及附加 | 8,104,066.78 | 29,509,831.43 | 21,816,574.39 | 13,800,214.92 |
销售费用 | 34,802,259.08 | 118,722,307.03 | 82,190,033.86 | 49,922,648.35 |
管理费用 | 35,935,276.3 | 148,714,131.49 | 98,573,783.52 | 58,940,494.75 |
研发费用 | 58,551,300.71 | 239,957,198.14 | 168,655,380.88 | 100,759,617.52 |
财务费用 | 17,567,665.27 | 76,606,328.88 | 53,213,345.6 | 35,959,733.68 |
其中:利息费用 | 19,904,655.6 | 81,087,256.61 | 56,936,959.16 | 38,582,885.78 |
其中:利息收入 | 3,765,910.85 | 7,825,036.75 | 5,829,355.04 | 4,081,335.35 |
加:公允价值变动收益 | -39,041.1 | 39,041.1 | 3,723,271.26 | 2,415,863.03 |
加:投资收益 | -3,415,989.92 | 9,823,268.38 | 5,127,378.7 | 5,588,193.18 |
资产处置收益 | 48,312.83 | 262,677.93 | 36,641.34 | 8,540.47 |
资产减值损失(新) | -6,547,504.34 | -9,626,475.94 | -10,164,884.48 | -8,840,022.62 |
信用减值损失(新) | 5,431,411.91 | -23,149,275.04 | -16,059,350.23 | -10,109,934.43 |
其他收益 | 30,967,068.48 | 37,136,370.03 | 15,437,692.62 | 7,078,212.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 50,511,869.34 | 146,753,719.27 | 111,092,005.42 | 61,419,213.13 |
加:营业外收入 | 50,392.61 | 1,452,873.19 | 2,016,056.89 | 1,501,950.12 |
减:营业外支出 | 560,786.98 | 2,075,309.85 | 390,678.95 | 273,286.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 50,001,474.97 | 146,131,282.61 | 112,717,383.36 | 62,647,876.57 |
减:所得税费用 | 3,621,495.7 | 4,144,030.72 | 1,558,789.88 | -26,890.41 |
六、净利润 | 46,379,979.27 | 141,987,251.89 | 111,158,593.48 | 62,674,766.98 |
持续经营净利润 | 46,379,979.27 | 141,987,251.89 | 111,158,593.48 | 62,674,766.98 |
归属于母公司股东的净利润 | 43,243,336.29 | 146,968,364.69 | 114,171,827.81 | 65,142,459.42 |
少数股东损益 | 3,136,642.98 | -4,981,112.8 | -3,013,234.33 | -2,467,692.44 |
(一)基本每股收益 | 0.1 | 0.33 | 0.25 | 0.15 |
(二)稀释每股收益 | 0.1 | 0.32 | 0.19 | 0.11 |
八、其他综合收益 | -3,012,716.9 | 1,652,691.38 | -912,519.07 | 657,715.29 |
归属于母公司股东的其他综合收益 | -3,012,716.9 | 1,652,691.38 | -912,519.07 | 657,715.29 |
九、综合收益总额 | 43,367,262.37 | 143,639,943.27 | 110,246,074.41 | 63,332,482.27 |
归属于母公司股东的综合收益总额 | 40,230,619.39 | 148,621,056.07 | 113,259,308.74 | 65,800,174.71 |
归属于少数股东的综合收益总额 | 3,136,642.98 | -4,981,112.8 | -3,013,234.33 | -2,467,692.44 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-07-28 |
审计意见(境内) | 标准无保留意见 |