流通市值:61.07亿 | 总市值:61.92亿 | ||
流通股本:6.04亿 | 总股本:6.12亿 |
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 | 834,978,146.65 | 3,378,793,651.97 | 2,478,915,516.64 | 1,605,223,450.38 |
营业收入 | 834,978,146.65 | 3,378,793,651.97 | 2,478,915,516.64 | 1,605,223,450.38 |
二、营业总成本 | 748,080,370.28 | 2,916,166,063.41 | 2,139,023,765.28 | 1,398,361,338.4 |
营业成本 | 650,751,508.84 | 2,545,504,628.24 | 1,863,874,218.56 | 1,213,695,331.83 |
税金及附加 | 6,533,459.34 | 29,647,258.92 | 21,633,612.53 | 14,864,392.17 |
销售费用 | 17,355,649.6 | 57,575,298.77 | 43,109,970.21 | 28,695,706.06 |
管理费用 | 37,829,360.45 | 128,574,581.61 | 99,590,864.98 | 68,411,623.12 |
研发费用 | 36,321,615.72 | 144,995,836.9 | 112,635,589.56 | 71,469,498.13 |
财务费用 | -711,223.67 | 9,868,458.97 | -1,820,490.56 | 1,224,787.09 |
其中:利息费用 | 1,368,019.97 | 18,457,608.92 | 11,394,514.93 | 7,582,406.16 |
其中:利息收入 | 3,005,885.03 | 20,713,087.81 | 16,395,658.46 | 8,183,884.11 |
加:公允价值变动收益 | 1,248,904.11 | 1,985,266.02 | - | - |
加:投资收益 | 3,350,018.88 | 14,279,377.96 | 6,347,695.85 | 3,502,186.6 |
资产处置收益 | - | 91,567.87 | -14,218.06 | -15,013.02 |
资产减值损失(新) | - | -32,392,641.17 | -1,862,305.45 | -1,862,305.45 |
信用减值损失(新) | -400,522.85 | -3,376,213.23 | -3,450,100 | -1,220,406.19 |
其他收益 | 11,162,079.43 | 17,135,286.43 | 8,191,529.72 | 4,993,095.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 102,258,255.94 | 460,350,232.44 | 349,104,353.42 | 212,259,669.85 |
加:营业外收入 | 536,005.23 | 2,760,895.96 | 1,659,968.09 | 1,033,280.64 |
减:营业外支出 | 246,817.76 | 2,106,466.12 | 1,317,571.06 | 1,123,197.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 102,547,443.41 | 461,004,662.28 | 349,446,750.45 | 212,169,752.85 |
减:所得税费用 | 14,952,809.98 | 46,763,864.54 | 52,434,363.77 | 32,600,422.56 |
六、净利润 | 87,594,633.43 | 414,240,797.74 | 297,012,386.68 | 179,569,330.29 |
持续经营净利润 | 87,594,633.43 | 414,240,797.74 | 297,012,386.68 | 179,569,330.29 |
归属于母公司股东的净利润 | 86,423,584.68 | 408,045,340.42 | 293,057,227.19 | 177,018,589.47 |
少数股东损益 | 1,171,048.75 | 6,195,457.32 | 3,955,159.49 | 2,550,740.82 |
(一)基本每股收益 | 0.14 | 0.67 | 0.48 | 0.29 |
(二)稀释每股收益 | 0.14 | 0.67 | 0.48 | 0.29 |
九、综合收益总额 | 87,594,633.43 | 414,240,797.74 | 297,012,386.68 | 179,569,330.29 |
归属于母公司股东的综合收益总额 | 86,423,584.68 | 408,045,340.42 | 293,057,227.19 | 177,018,589.47 |
归属于少数股东的综合收益总额 | 1,171,048.75 | 6,195,457.32 | 3,955,159.49 | 2,550,740.82 |
公告日期 | 2024-04-26 | 2024-02-29 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |