流通市值:157.81亿 | 总市值:159.72亿 | ||
流通股本:56.56亿 | 总股本:57.25亿 |
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 | 174,367,530.33 | 565,165,892.77 | 430,725,736.88 | 292,506,003.92 |
营业收入 | 174,367,530.33 | 565,165,892.77 | 430,725,736.88 | 292,506,003.92 |
二、营业总成本 | 129,797,024.21 | 351,174,918.97 | 223,313,625.61 | 113,533,078.85 |
营业成本 | 68,192,868.89 | 261,911,675.23 | 192,622,954.77 | 123,023,131.95 |
税金及附加 | 612,869.62 | 4,299,445.77 | 2,652,380.92 | 1,220,672.64 |
销售费用 | 3,613,004.08 | 14,365,134.94 | 9,915,795.76 | 7,158,703.93 |
管理费用 | 46,776,767.06 | 153,370,611.75 | 112,805,238.55 | 76,064,475.12 |
研发费用 | 27,908,933.15 | 88,998,696.31 | 58,301,106.34 | 43,564,366.93 |
财务费用 | -17,307,418.59 | -171,770,645.03 | -152,983,850.73 | -137,498,271.72 |
其中:利息费用 | 1,002,355.22 | 5,789,424.39 | 4,916,122.51 | 3,743,164.85 |
其中:利息收入 | 18,344,265.94 | 154,482,657.53 | 134,092,308.59 | 110,117,894.08 |
加:公允价值变动收益 | 16,164,143.13 | -16,370,429.78 | 54,853,008.56 | 60,564,056.25 |
加:投资收益 | 38,646,445.28 | 179,605,548.12 | 118,485,090.85 | 62,393,197.41 |
资产处置收益 | 43,827.53 | 13,088,979.89 | 13,279,384.38 | 996,641.72 |
资产减值损失(新) | - | -2,813,931.06 | - | - |
信用减值损失(新) | 615,271.44 | 19,360,847.46 | 4,619,683.39 | 163,513.45 |
其他收益 | 527,301.52 | 10,504,775.02 | 4,764,601.98 | 1,895,561.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 100,567,495.02 | 417,366,763.45 | 403,413,880.43 | 304,985,895.37 |
加:营业外收入 | 6,000 | 155,079.44 | 27,479.44 | 27,479.44 |
减:营业外支出 | 1,082.24 | 6,675,994.88 | 4,148,384.79 | 4,121,084.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 100,572,412.78 | 410,845,848.01 | 399,292,975.08 | 300,892,290.25 |
减:所得税费用 | 22,343,457.19 | 79,162,941.49 | 70,258,837.11 | 41,332,000.12 |
六、净利润 | 78,228,955.59 | 331,682,906.52 | 329,034,137.97 | 259,560,290.13 |
持续经营净利润 | 78,228,955.59 | 331,682,906.52 | 329,034,137.97 | 259,560,290.13 |
归属于母公司股东的净利润 | 78,265,997.67 | 331,760,347.44 | 329,091,836.91 | 259,567,199.58 |
少数股东损益 | -37,042.08 | -77,440.92 | -57,698.94 | -6,909.45 |
(一)基本每股收益 | 0.01 | 0.06 | 0.06 | 0.05 |
(二)稀释每股收益 | 0.01 | 0.06 | 0.06 | 0.05 |
八、其他综合收益 | 76,905.76 | 4,558,767.4 | 7,351,347.01 | 8,810,229.15 |
归属于母公司股东的其他综合收益 | 76,905.76 | 4,558,767.4 | 7,351,347.01 | 8,810,229.15 |
九、综合收益总额 | 78,305,861.35 | 336,241,673.92 | 336,385,484.98 | 268,370,519.28 |
归属于母公司股东的综合收益总额 | 78,342,903.43 | 336,319,114.84 | 336,443,183.92 | 268,377,428.73 |
归属于少数股东的综合收益总额 | -37,042.08 | -77,440.92 | -57,698.94 | -6,909.45 |
公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |