流通市值:39.63亿 | 总市值:41.51亿 | ||
流通股本:2.82亿 | 总股本:2.95亿 |
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 | 953,796,452.37 | 3,628,646,716.66 | 2,680,276,976.57 | 1,831,783,208.21 |
营业收入 | 953,796,452.37 | 3,628,646,716.66 | 2,680,276,976.57 | 1,831,783,208.21 |
二、营业总成本 | 852,645,258.86 | 3,301,915,834.74 | 2,422,568,763.37 | 1,658,469,792.86 |
营业成本 | 758,003,805.26 | 2,922,398,340.13 | 2,145,607,486.36 | 1,487,815,398.62 |
税金及附加 | 3,789,645 | 15,788,711.56 | 10,969,389.42 | 7,702,761.68 |
销售费用 | 13,742,601.53 | 60,102,025.59 | 45,072,958.14 | 29,436,315.35 |
管理费用 | 30,322,968.82 | 140,194,827.75 | 108,539,835.66 | 65,147,172.65 |
研发费用 | 40,334,181.49 | 138,119,049.29 | 93,547,072.17 | 55,955,446.36 |
财务费用 | 6,452,056.76 | 25,312,880.42 | 18,832,021.62 | 12,412,698.2 |
其中:利息费用 | 5,478,674.45 | 29,656,560.74 | 17,133,302.41 | 11,219,184.14 |
其中:利息收入 | 953,624.32 | 4,612,821.21 | 3,533,506.06 | 2,306,460.41 |
加:公允价值变动收益 | -376,670.6 | 376,670.6 | - | - |
加:投资收益 | 2,502,920.99 | 6,757,800.78 | 5,698,580.16 | 3,828,760.57 |
资产处置收益 | -249.31 | 815,889.29 | 893,554.39 | 1,032,527.43 |
资产减值损失(新) | 0 | -142,045,657.17 | - | - |
信用减值损失(新) | -8,583,682.29 | -2,135,662.61 | -1,425,659.05 | 1,165,490.58 |
其他收益 | 3,438,551.73 | 33,297,510.91 | 18,392,265.57 | 14,086,065.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 98,132,064.03 | 223,797,433.72 | 281,266,954.27 | 193,426,259.52 |
加:营业外收入 | 495.3 | 1,060,699.47 | 24,140.19 | 19,875.19 |
减:营业外支出 | 128,045.74 | 1,315,858.48 | 681,552.72 | 330,494.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 98,004,513.59 | 223,542,274.71 | 280,609,541.74 | 193,115,640.03 |
减:所得税费用 | 12,424,874.07 | 42,651,570.31 | 39,040,043.37 | 27,250,499.3 |
六、净利润 | 85,579,639.52 | 180,890,704.4 | 241,569,498.37 | 165,865,140.73 |
持续经营净利润 | 85,579,639.52 | 180,890,704.4 | 241,569,498.37 | 165,865,140.73 |
归属于母公司股东的净利润 | 83,802,540.26 | 173,270,010.97 | 235,571,201.16 | 161,557,606.31 |
少数股东损益 | 1,777,099.26 | 7,620,693.43 | 5,998,297.21 | 4,307,534.42 |
(一)基本每股收益 | 0.28 | 0.59 | 0.8 | 0.55 |
(二)稀释每股收益 | 0.28 | 0.59 | 0.8 | 0.55 |
八、其他综合收益 | - | -201,752.3 | - | - |
归属于母公司股东的其他综合收益 | - | -201,752.3 | - | - |
九、综合收益总额 | 85,579,639.52 | 180,688,952.1 | 241,569,498.37 | 165,865,140.73 |
归属于母公司股东的综合收益总额 | 83,802,540.26 | 173,068,258.67 | 235,571,201.16 | 161,557,606.31 |
归属于少数股东的综合收益总额 | 1,777,099.26 | 7,620,693.43 | 5,998,297.21 | 4,307,534.42 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |