流通市值:47.94亿 | 总市值:58.87亿 | ||
流通股本:4.03亿 | 总股本:4.95亿 |
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 | 861,909,335.11 | 3,660,823,685.97 | 2,713,498,383.7 | 1,722,641,636.91 |
营业收入 | 861,909,335.11 | 3,660,823,685.97 | 2,713,498,383.7 | 1,722,641,636.91 |
二、营业总成本 | 805,739,426.2 | 3,409,863,644.79 | 2,536,150,317.71 | 1,674,314,983.15 |
营业成本 | 745,464,922.38 | 3,149,136,482.95 | 2,348,325,224.92 | 1,552,471,020.41 |
税金及附加 | 3,362,257.72 | 19,509,357.49 | 14,011,054.96 | 7,183,183.4 |
销售费用 | 3,975,757.63 | 19,821,847.77 | 15,668,283.01 | 11,257,340.02 |
管理费用 | 21,778,285.1 | 82,969,099.71 | 61,272,502.76 | 43,069,760.28 |
研发费用 | 30,278,786.45 | 122,739,976.29 | 89,272,666.74 | 56,728,537.16 |
财务费用 | 879,416.92 | 15,686,880.58 | 7,600,585.32 | 3,605,141.88 |
其中:利息费用 | 4,386,785.86 | 18,599,483.55 | 14,149,885.37 | 9,528,706 |
其中:利息收入 | 4,872,805.57 | 7,037,223.98 | 9,120,903.05 | 4,482,635.73 |
加:公允价值变动收益 | 2,215,535.73 | 16,573,575.75 | 10,072,624.84 | 6,988,355.12 |
加:投资收益 | - | 7,482,925.2 | - | - |
资产处置收益 | -3,089,383.3 | -3,626,278.07 | -106,587.47 | -6,114.03 |
资产减值损失(新) | -826,944.74 | 620,304.96 | 920,061.21 | 1,344,491.34 |
信用减值损失(新) | 3,734,703.23 | 750,744.57 | 4,152,753.04 | 2,741,225.14 |
其他收益 | 733,057.14 | 23,426,321.9 | 3,747,838.05 | 2,626,157.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 58,936,876.97 | 296,187,635.49 | 196,134,755.66 | 62,020,768.46 |
加:营业外收入 | 4,445,820.19 | 2,185,821.58 | 1,701,770.25 | 1,481,553.71 |
减:营业外支出 | 31,020.31 | 10,013,326.83 | 9,385,512.83 | 706.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 63,351,676.85 | 288,360,130.24 | 188,451,013.08 | 63,501,616.11 |
减:所得税费用 | 11,825,642.87 | 50,514,359.49 | 30,170,512.68 | 14,966,783.99 |
六、净利润 | 51,526,033.98 | 237,845,770.75 | 158,280,500.4 | 48,534,832.12 |
持续经营净利润 | 51,526,033.98 | 237,845,770.75 | 158,280,500.4 | 48,534,832.12 |
归属于母公司股东的净利润 | 51,180,656.39 | 236,779,896.46 | 157,409,958.89 | 47,961,453.27 |
少数股东损益 | 345,377.59 | 1,065,874.29 | 870,541.51 | 573,378.85 |
(一)基本每股收益 | 0.1 | 0.48 | 0.32 | 0.1 |
(二)稀释每股收益 | 0.1 | 0.48 | 0.32 | 0.1 |
八、其他综合收益 | - | - | 0 | - |
归属于母公司股东的其他综合收益 | - | - | 0 | - |
九、综合收益总额 | 51,526,033.98 | 237,845,770.75 | 158,280,500.4 | 48,534,832.12 |
归属于母公司股东的综合收益总额 | 51,180,656.39 | 236,779,896.46 | 157,409,958.89 | 47,961,453.27 |
归属于少数股东的综合收益总额 | 345,377.59 | 1,065,874.29 | 870,541.51 | 573,378.85 |
公告日期 | 2024-04-13 | 2024-04-13 | 2023-10-18 | 2023-08-12 |
审计意见(境内) | 标准无保留意见 |