流通市值:19.37亿 | 总市值:41.74亿 | ||
流通股本:2.48亿 | 总股本:5.34亿 |
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 | 902,589,344.74 | 3,470,052,757.94 | 2,573,995,406.86 | 1,679,142,605.01 |
营业收入 | 902,589,344.74 | 3,470,052,757.94 | 2,573,995,406.86 | 1,679,142,605.01 |
二、营业总成本 | 879,183,734.35 | 3,376,592,379.09 | 2,490,719,675.66 | 1,626,283,054.8 |
营业成本 | 790,773,295.53 | 3,027,265,706.02 | 2,233,873,722.25 | 1,458,910,844.13 |
税金及附加 | 2,795,859.73 | 13,803,390.41 | 9,582,491.55 | 6,511,953.84 |
销售费用 | 37,826,907.91 | 150,453,403.54 | 112,783,918.23 | 70,830,031.12 |
管理费用 | 13,281,423.24 | 49,898,358.69 | 37,099,047.16 | 24,891,763.27 |
研发费用 | 28,710,974.58 | 114,850,334.89 | 82,075,519.11 | 53,314,263.63 |
财务费用 | 5,795,273.36 | 20,321,185.54 | 15,304,977.36 | 11,824,198.81 |
其中:利息费用 | 7,081,765.59 | 25,243,299.86 | 17,963,620.96 | 11,624,447.99 |
其中:利息收入 | 1,828,298.45 | 10,644,331.07 | 6,826,115.38 | 3,419,894.38 |
加:公允价值变动收益 | 700,725 | -5,375,300 | -5,604,525 | -5,650,900 |
加:投资收益 | 6,019,221.7 | 19,489,163.06 | 16,355,046.54 | 12,064,776.18 |
资产处置收益 | - | 406,806.55 | 406,806.55 | 7,826.02 |
资产减值损失(新) | -275,841.35 | -5,575,559.16 | -4,327,380.4 | -1,802,950.33 |
信用减值损失(新) | -11,692,087.06 | -13,872,656.58 | -26,058,343.3 | -14,984,831.58 |
其他收益 | 6,031,119.9 | 12,494,599.96 | 8,788,666.84 | 2,997,606.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,188,748.58 | 101,027,432.68 | 72,836,002.43 | 45,491,077.34 |
加:营业外收入 | 50,626 | 382,257.52 | 149,567.34 | 85,428.48 |
减:营业外支出 | - | 29,642.56 | 10,000 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,239,374.58 | 101,380,047.64 | 72,975,569.77 | 45,576,505.82 |
减:所得税费用 | 3,562,614.52 | 14,877,025.83 | 10,542,276.83 | 7,332,971.16 |
六、净利润 | 20,676,760.06 | 86,503,021.81 | 62,433,292.94 | 38,243,534.66 |
持续经营净利润 | 20,676,760.06 | 86,503,021.81 | 62,433,292.94 | 38,243,534.66 |
归属于母公司股东的净利润 | 20,676,760.06 | 86,503,021.81 | 62,433,292.94 | 38,243,534.66 |
(一)基本每股收益 | 0.04 | 0.16 | 0.12 | 0.07 |
(二)稀释每股收益 | 0.04 | 0.16 | 0.12 | 0.07 |
八、其他综合收益 | 644,561.25 | -533,311.25 | -4,535,366.25 | -1,926,100 |
归属于母公司股东的其他综合收益 | 644,561.25 | -533,311.25 | -4,535,366.25 | -1,926,100 |
九、综合收益总额 | 21,321,321.31 | 85,969,710.56 | 57,897,926.69 | 36,317,434.66 |
归属于母公司股东的综合收益总额 | 21,321,321.31 | 85,969,710.56 | 57,897,926.69 | 36,317,434.66 |
公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |