流通市值:95.10亿 | 总市值:95.29亿 | ||
流通股本:2.59亿 | 总股本:2.60亿 |
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 | 82,437,628.79 | 1,210,890,085.11 | 838,288,606.97 | 635,231,914.67 |
营业收入 | 82,437,628.79 | 1,210,890,085.11 | 838,288,606.97 | 635,231,914.67 |
二、营业总成本 | 74,668,644.84 | 742,408,783.2 | 470,474,779.39 | 369,920,351.03 |
营业成本 | 47,238,024.37 | 546,608,883.08 | 339,174,023.12 | 279,416,077.92 |
税金及附加 | 5,111,385.99 | 56,674,444.83 | 36,297,598.62 | 26,350,347.27 |
销售费用 | 731,516.94 | 6,546,908.11 | 4,713,879.13 | 4,409,370.4 |
管理费用 | 19,689,985.9 | 101,785,631.45 | 69,505,274.11 | 45,508,337.71 |
研发费用 | 1,938,359.92 | 32,842,092.35 | 22,566,434 | 14,915,330.28 |
财务费用 | -40,628.28 | -2,049,176.62 | -1,782,429.59 | -679,112.55 |
其中:利息费用 | 2,296,580.16 | 4,479,200.29 | 3,244,445.82 | 2,297,320.76 |
其中:利息收入 | 2,358,753.28 | 6,690,216.61 | 5,139,299.88 | 3,030,084.88 |
加:公允价值变动收益 | 2,708,586.15 | 31,698,747.8 | 22,612,840.07 | 14,244,906.54 |
加:投资收益 | 23,720,406.04 | 66,379,473.9 | 122,648,383.06 | 121,926,484.44 |
资产处置收益 | 937,251.37 | -6,543.47 | -6,543.47 | -6,543.47 |
资产减值损失(新) | 587,579.52 | -155,563,362.42 | -120,895,752.22 | -62,506,253.46 |
信用减值损失(新) | -11,346,243.66 | -23,520,399.43 | -11,365,344.24 | -6,443,835.85 |
其他收益 | 1,194,638.6 | 11,343,706.63 | 8,701,210.86 | 6,875,969.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,571,201.97 | 398,812,924.92 | 389,508,621.64 | 339,402,291.83 |
加:营业外收入 | 0.8 | 66,949.47 | 13,130.49 | 13,130.3 |
减:营业外支出 | 600 | 1,799,654.31 | 1,117,428.69 | 466,534.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,570,602.77 | 397,080,220.08 | 388,404,323.44 | 338,948,887.94 |
减:所得税费用 | 3,913,889.6 | 58,733,058.9 | 56,252,231.23 | 47,909,609.64 |
六、净利润 | 21,656,713.17 | 338,347,161.18 | 332,152,092.21 | 291,039,278.3 |
持续经营净利润 | 21,656,713.17 | 338,347,161.18 | 332,152,092.21 | 291,039,278.3 |
归属于母公司股东的净利润 | 28,095,407.25 | 380,338,314.83 | 357,935,381.09 | 302,260,731.38 |
少数股东损益 | -6,438,694.08 | -41,991,153.65 | -25,783,288.88 | -11,221,453.08 |
(一)基本每股收益 | 0.11 | 1.46 | 1.38 | 1.16 |
(二)稀释每股收益 | 0.11 | 1.46 | 1.38 | 1.16 |
九、综合收益总额 | 21,656,713.17 | 338,347,161.18 | 332,152,092.21 | 291,039,278.3 |
归属于母公司股东的综合收益总额 | 28,095,407.25 | 380,338,314.83 | 357,935,381.09 | 302,260,731.38 |
归属于少数股东的综合收益总额 | -6,438,694.08 | -41,991,153.65 | -25,783,288.88 | -11,221,453.08 |
公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |