流通市值:54.00亿 | 总市值:54.31亿 | ||
流通股本:4.90亿 | 总股本:4.93亿 |
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 | 951,074,908.64 | 4,668,096,425.92 | 3,458,299,974.98 | 2,329,604,326.14 |
营业收入 | 951,074,908.64 | 4,668,096,425.92 | 3,458,299,974.98 | 2,329,604,326.14 |
二、营业总成本 | 902,212,511.83 | 4,416,967,391.08 | 3,304,169,490.47 | 2,242,416,586.91 |
营业成本 | 815,318,515.36 | 4,050,973,896.14 | 3,034,190,573.36 | 2,053,491,214.85 |
税金及附加 | 4,163,329.08 | 23,050,766.67 | 14,325,293.2 | 9,658,558.2 |
销售费用 | 12,572,242.96 | 65,641,869.4 | 40,891,716.12 | 28,541,310.29 |
管理费用 | 42,578,215.6 | 147,240,831.2 | 107,143,949.04 | 75,223,764.27 |
研发费用 | 28,568,325.14 | 121,827,124.87 | 102,750,281.27 | 71,940,493.17 |
财务费用 | -988,116.31 | 8,232,902.8 | 4,867,677.48 | 3,561,246.13 |
其中:利息费用 | 3,052,931.11 | 14,527,538.62 | 11,511,419.1 | 7,309,851.87 |
其中:利息收入 | 990,508.64 | 4,559,812.45 | 3,367,561.65 | 2,187,885.68 |
加:公允价值变动收益 | 452,908.45 | -67,677,879.96 | -3,943,601.13 | -3,251,615.13 |
加:投资收益 | 407,786.24 | 9,803,010.32 | 8,365,591.09 | 6,194,820.22 |
资产处置收益 | -321,308.81 | -500,903.46 | -162,714.23 | -33,043.29 |
资产减值损失(新) | 51,058.36 | -44,617,270.27 | 18,448.9 | -287,000.57 |
信用减值损失(新) | 7,857,735.78 | -3,097,965.95 | 2,917,732.93 | -7,468,431.5 |
其他收益 | 2,693,055.32 | 24,305,165.1 | 22,846,780.16 | 7,505,414.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 60,003,632.15 | 169,343,190.62 | 184,172,722.23 | 89,847,883.88 |
加:营业外收入 | 108,228.07 | 181,944.3 | 163,146.3 | 147,555.38 |
减:营业外支出 | 5,574.09 | 520,893.34 | 97,107.44 | 93,102.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,106,286.13 | 169,004,241.58 | 184,238,761.09 | 89,902,337.12 |
减:所得税费用 | 7,951,574.47 | 38,575,235.74 | 33,154,068.4 | 14,081,752.01 |
六、净利润 | 52,154,711.66 | 130,429,005.84 | 151,084,692.69 | 75,820,585.11 |
持续经营净利润 | 52,154,711.66 | 130,429,005.84 | 151,084,692.69 | 75,820,585.11 |
归属于母公司股东的净利润 | 51,768,977.25 | 113,940,594.75 | 136,182,503.47 | 65,607,935.07 |
少数股东损益 | 385,734.41 | 16,488,411.09 | 14,902,189.22 | 10,212,650.04 |
(一)基本每股收益 | 0.11 | 0.23 | 0.28 | 0.13 |
(二)稀释每股收益 | 0.11 | 0.23 | 0.28 | 0.13 |
八、其他综合收益 | -1,731,139.01 | -1,105,785.74 | -326,524 | 3,628,609.12 |
归属于母公司股东的其他综合收益 | -1,731,139.01 | -1,105,785.74 | -326,524 | 3,628,609.12 |
九、综合收益总额 | 50,423,572.65 | 129,323,220.1 | 150,758,168.69 | 79,449,194.23 |
归属于母公司股东的综合收益总额 | 50,037,838.24 | 112,834,809.01 | 135,855,979.47 | 69,236,544.19 |
归属于少数股东的综合收益总额 | 385,734.41 | 16,488,411.09 | 14,902,189.22 | 10,212,650.04 |
公告日期 | 2024-04-25 | 2024-03-27 | 2023-10-27 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |