流通市值:64.15亿 | 总市值:64.15亿 | ||
流通股本:9.68亿 | 总股本:9.68亿 |
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 | 570,572,885.68 | 2,381,454,251.72 | 1,760,769,209.75 | 1,186,854,115.44 |
营业收入 | 570,572,885.68 | 2,381,454,251.72 | 1,760,769,209.75 | 1,186,854,115.44 |
二、营业总成本 | 421,346,739.83 | 2,003,811,047.44 | 1,445,298,125.81 | 958,119,622.18 |
营业成本 | 324,043,921.13 | 1,526,642,705.84 | 1,079,853,360.9 | 714,530,707.79 |
税金及附加 | 7,879,317.44 | 38,959,862.49 | 71,880,120.23 | 61,382,443.56 |
销售费用 | 1,287,474.83 | 4,029,705.51 | 3,533,871.58 | 2,692,449.03 |
管理费用 | 38,272,209.19 | 217,286,233.35 | 128,719,386.01 | 80,418,854.41 |
研发费用 | 20,043,481.43 | 93,363,454.62 | 68,504,123.29 | 38,478,888.48 |
财务费用 | 29,820,335.81 | 123,529,085.63 | 92,807,263.8 | 60,616,278.91 |
其中:利息费用 | 33,367,183.48 | 153,654,905.24 | 113,702,786.88 | 73,160,167.45 |
其中:利息收入 | 3,561,942.65 | 30,876,911.87 | 21,300,287.77 | 12,842,443.26 |
资产减值损失(新) | 1,000,000 | -18,301.27 | -28,061.04 | -28,061.04 |
信用减值损失(新) | 644,457.66 | -6,485,253.53 | 7,965,052.79 | 4,747,487.55 |
其他收益 | 44,332,331.68 | 257,962,294.19 | 164,137,513.63 | 150,091,172.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 195,202,935.19 | 629,101,943.67 | 487,545,589.32 | 383,545,092.01 |
加:营业外收入 | 96,426.58 | 1,398,424.69 | 1,072,939.9 | 795,403.01 |
减:营业外支出 | 1,559,736.55 | 974,812.84 | 254,367.86 | 157,446.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 193,739,625.22 | 629,525,555.52 | 488,364,161.36 | 384,183,048.74 |
减:所得税费用 | 34,834,708.38 | 97,539,424.94 | 93,540,520.77 | 68,669,932.91 |
六、净利润 | 158,904,916.84 | 531,986,130.58 | 394,823,640.59 | 315,513,115.83 |
持续经营净利润 | 158,904,916.84 | 531,986,130.58 | 394,823,640.59 | 315,513,115.83 |
归属于母公司股东的净利润 | 159,512,840.71 | 540,209,853.46 | 422,022,290.42 | 321,181,759.67 |
少数股东损益 | -607,923.87 | -8,223,722.88 | -27,198,649.83 | -5,668,643.84 |
(一)基本每股收益 | 0.16 | 0.56 | 0.44 | 0.33 |
(二)稀释每股收益 | 0.16 | 0.56 | 0.44 | 0.33 |
九、综合收益总额 | 158,904,916.84 | 531,986,130.58 | 394,823,640.59 | 315,513,115.83 |
归属于母公司股东的综合收益总额 | 159,512,840.71 | 540,209,853.46 | 422,022,290.42 | 321,181,759.67 |
归属于少数股东的综合收益总额 | -607,923.87 | -8,223,722.88 | -27,198,649.83 | -5,668,643.84 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |