流通市值:120.64亿 | 总市值:129.36亿 | ||
流通股本:7.93亿 | 总股本:8.50亿 |
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 | 1,051,101,283.76 | 4,844,923,743 | 3,778,196,816.39 | 2,473,393,488.2 |
营业收入 | 1,051,101,283.76 | 4,844,923,743 | 3,778,196,816.39 | 2,473,393,488.2 |
二、营业总成本 | 929,461,484.35 | 4,064,407,847.89 | 3,162,418,412.7 | 2,053,001,331.97 |
营业成本 | 803,222,923.46 | 3,581,564,396.93 | 2,790,989,304.82 | 1,824,069,147.54 |
税金及附加 | 4,888,718.67 | 29,683,493.41 | 21,760,757.43 | 14,971,055.52 |
销售费用 | 19,272,744.01 | 76,400,891.66 | 63,589,111.56 | 37,135,330.73 |
管理费用 | 38,416,453.09 | 154,975,873.44 | 119,495,034.6 | 78,630,270.61 |
研发费用 | 66,476,347.22 | 232,211,511.02 | 184,484,142.07 | 113,089,574.12 |
财务费用 | -2,815,702.1 | -10,428,318.57 | -17,899,937.78 | -14,894,046.55 |
其中:利息费用 | 3,120,603.07 | 11,145,148.48 | 7,267,572.59 | 5,114,103.61 |
其中:利息收入 | 1,684,037.93 | 5,307,592.37 | 7,259,181.16 | 3,080,839.01 |
加:公允价值变动收益 | - | 249,014.75 | 10,848.27 | 4,172.41 |
加:投资收益 | 2,514,503.69 | 6,950,285.24 | 4,342,463.95 | 2,612,559.33 |
资产处置收益 | - | - | -206,957.14 | -206,957.14 |
资产减值损失(新) | -908,887.78 | -16,642,974.06 | -769,402.01 | -2,252,843.2 |
信用减值损失(新) | 4,739,243.73 | -5,125,739.83 | -4,082,310.91 | -3,468,237.51 |
其他收益 | 34,032,136.54 | 60,107,596.56 | 20,835,016.11 | 13,869,017.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 162,016,795.59 | 826,054,077.77 | 635,908,061.96 | 430,949,867.75 |
加:营业外收入 | 385,041.67 | 1,228,575.6 | 684,655.22 | 278,510.28 |
减:营业外支出 | 591,638.51 | 3,549,030.01 | 1,670,306.41 | 825,408.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 161,810,198.75 | 823,733,623.36 | 634,922,410.77 | 430,402,969.79 |
减:所得税费用 | 23,273,513.37 | 113,280,158.71 | 86,149,759.32 | 69,027,915.88 |
六、净利润 | 138,536,685.38 | 710,453,464.65 | 548,772,651.45 | 361,375,053.91 |
持续经营净利润 | 138,536,685.38 | 710,453,464.65 | 548,772,651.45 | 361,375,053.91 |
归属于母公司股东的净利润 | 136,908,045.59 | 707,069,109.46 | 547,543,781.91 | 361,571,398.05 |
少数股东损益 | 1,628,639.79 | 3,384,355.19 | 1,228,869.54 | -196,344.14 |
(一)基本每股收益 | 0.16 | 0.84 | 0.65 | 0.43 |
(二)稀释每股收益 | 0.16 | 0.84 | 0.65 | 0.43 |
八、其他综合收益 | -16,289,803.02 | -4,241,687.08 | -11,651,827.03 | -5,294,161 |
归属于母公司股东的其他综合收益 | -16,289,803.02 | -4,241,687.08 | -11,651,827.03 | -5,294,161 |
九、综合收益总额 | 122,246,882.36 | 706,211,777.57 | 537,120,824.42 | 356,080,892.91 |
归属于母公司股东的综合收益总额 | 120,618,242.57 | 702,827,422.38 | 535,891,954.88 | 356,277,237.05 |
归属于少数股东的综合收益总额 | 1,628,639.79 | 3,384,355.19 | 1,228,869.54 | -196,344.14 |
公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |