流通市值:80.90亿 | 总市值:164.82亿 | ||
流通股本:4.33亿 | 总股本:8.82亿 |
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 | 331,400,004.8 | 2,425,394,367.14 | 1,657,150,331.59 | 967,301,734.36 |
营业收入 | 331,400,004.8 | 2,425,394,367.14 | 1,657,150,331.59 | 967,301,734.36 |
二、营业总成本 | 224,639,809.38 | 1,679,821,093 | 1,068,397,838.76 | 599,715,113.54 |
营业成本 | 162,078,796.17 | 1,176,552,652.99 | 791,406,904.05 | 459,452,412.31 |
税金及附加 | 3,008,797.31 | 18,217,676.27 | 13,012,980.7 | 8,069,655.51 |
销售费用 | 33,418,751.55 | 282,945,877.84 | 159,822,557.25 | 87,587,442.85 |
管理费用 | 24,209,959.45 | 103,603,513.77 | 70,166,492.59 | 43,512,995.48 |
研发费用 | 24,970,715.89 | 148,694,971.24 | 85,723,020.54 | 48,633,208.73 |
财务费用 | -23,047,210.99 | -50,193,599.11 | -51,734,116.37 | -47,540,601.34 |
其中:利息收入 | 13,480,580.77 | 43,086,480.36 | 32,196,505.41 | 22,453,959.35 |
加:公允价值变动收益 | -558,947.95 | 81,758.91 | -181,490.41 | -477,189.04 |
加:投资收益 | 1,328,832.88 | 383,187.24 | 3,188,411.17 | 4,457,130.9 |
资产减值损失(新) | - | -1,348,675.65 | - | - |
信用减值损失(新) | -6,839,815.29 | -16,095,684.79 | -15,521,768.67 | -10,837,353.1 |
其他收益 | 18,582,715.17 | 95,235,857.58 | 68,547,606.42 | 38,740,482.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 119,272,980.23 | 823,829,717.43 | 644,785,251.34 | 399,469,692.37 |
加:营业外收入 | - | 37,396,758.52 | 45,070.12 | 15,070.12 |
减:营业外支出 | 1,011.49 | 241,694.13 | 40,265.62 | 40,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 119,271,968.74 | 860,984,781.82 | 644,790,055.84 | 399,444,762.49 |
减:所得税费用 | 18,371,495.67 | 116,150,401.18 | 81,624,599.61 | 53,152,507.87 |
六、净利润 | 100,900,473.07 | 744,834,380.64 | 563,165,456.23 | 346,292,254.62 |
持续经营净利润 | 100,900,473.07 | 744,834,380.64 | 563,165,456.23 | 346,292,254.62 |
归属于母公司股东的净利润 | 100,900,473.07 | 744,834,380.64 | 563,165,456.23 | 346,292,254.62 |
(一)基本每股收益 | 0.11 | 0.85 | 0.64 | 0.39 |
(二)稀释每股收益 | 0.11 | 0.85 | 0.64 | 0.39 |
八、其他综合收益 | -23,149,331.24 | -58,516,954.63 | -29,921,509.34 | -15,684,178.87 |
归属于母公司股东的其他综合收益 | -23,149,331.24 | -58,516,954.63 | -29,921,509.34 | -15,684,178.87 |
九、综合收益总额 | 77,751,141.83 | 686,317,426.01 | 533,243,946.89 | 330,608,075.75 |
归属于母公司股东的综合收益总额 | 77,751,141.83 | 686,317,426.01 | 533,243,946.89 | 330,608,075.75 |
公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-26 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |