流通市值:48.41亿 | 总市值:54.53亿 | ||
流通股本:7.16亿 | 总股本:8.07亿 |
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 | 949,105,798.1 | 4,589,862,819.96 | 3,302,131,863.26 | 2,205,285,980.58 |
营业收入 | 949,105,798.1 | 4,589,862,819.96 | 3,302,131,863.26 | 2,205,285,980.58 |
二、营业总成本 | 919,708,022.49 | 4,287,533,885.89 | 3,064,490,438.69 | 2,015,227,353.09 |
营业成本 | 645,495,595.51 | 3,143,427,973.63 | 2,257,315,483.26 | 1,511,130,977.93 |
税金及附加 | 7,454,591.51 | 32,993,183.26 | 24,611,151.03 | 15,864,392.18 |
销售费用 | 107,200,339.24 | 435,078,711.03 | 298,785,805.25 | 195,987,206.47 |
管理费用 | 46,978,084.44 | 243,186,328.12 | 174,582,424.65 | 109,078,297.03 |
研发费用 | 110,490,957.52 | 427,839,296.89 | 309,772,144.5 | 192,325,530.74 |
财务费用 | 2,088,454.27 | 5,008,392.96 | -576,570 | -9,159,051.26 |
其中:利息费用 | 5,423,754.19 | 20,618,730.69 | 15,117,339.55 | 8,835,744.58 |
其中:利息收入 | 2,226,911.92 | 10,502,816.38 | 7,433,028.29 | 4,313,414.83 |
加:公允价值变动收益 | -504,451.54 | -487,133.14 | -2,097,251.08 | -2,978,586.55 |
加:投资收益 | 1,334,238.35 | 22,197,034.37 | 6,088,401.73 | 3,949,749.54 |
资产处置收益 | -98,542.4 | -1,837,305.04 | 66,272.87 | 89,155.08 |
资产减值损失(新) | -3,453,822.14 | -46,994,852.65 | -1,030,089.58 | -1,794,551.8 |
信用减值损失(新) | 3,957,042.77 | -5,736,515.26 | -3,223,842.22 | -105,860.38 |
其他收益 | 21,986,209.2 | 135,065,036.41 | 99,380,794.08 | 71,681,333.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 52,618,449.85 | 404,535,198.76 | 336,825,710.37 | 260,899,867.04 |
加:营业外收入 | 339,567.9 | 8,174,169.57 | 5,968,693.59 | 4,048,730.82 |
减:营业外支出 | 230,619.9 | 14,270,075.91 | 1,358,173.16 | 934,031.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 52,727,397.85 | 398,439,292.42 | 341,436,230.8 | 264,014,566.4 |
减:所得税费用 | 13,289,831.3 | 70,289,602.08 | 59,027,822.73 | 43,239,396.08 |
六、净利润 | 39,437,566.55 | 328,149,690.34 | 282,408,408.07 | 220,775,170.32 |
持续经营净利润 | 39,437,566.55 | 328,149,690.34 | 282,408,408.07 | 220,775,170.32 |
归属于母公司股东的净利润 | 47,222,379.3 | 371,353,080.86 | 300,826,468.89 | 221,634,851.89 |
少数股东损益 | -7,784,812.75 | -43,203,390.52 | -18,418,060.82 | -859,681.57 |
(一)基本每股收益 | 0.06 | 0.47 | 0.38 | 0.28 |
(二)稀释每股收益 | 0.06 | 0.46 | 0.38 | 0.28 |
八、其他综合收益 | 83,484.49 | -113,635.07 | -470,983.86 | -1,119,128.14 |
归属于母公司股东的其他综合收益 | 83,484.49 | -113,635.07 | -470,983.86 | -1,119,128.14 |
九、综合收益总额 | 39,521,051.04 | 328,036,055.27 | 281,937,424.21 | 219,656,042.18 |
归属于母公司股东的综合收益总额 | 47,305,863.79 | 371,239,445.79 | 300,355,485.03 | 220,515,723.75 |
归属于少数股东的综合收益总额 | -7,784,812.75 | -43,203,390.52 | -18,418,060.82 | -859,681.57 |
公告日期 | 2024-04-18 | 2024-04-09 | 2023-10-24 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |