流通市值:64.68亿 | 总市值:65.18亿 | ||
流通股本:2.95亿 | 总股本:2.98亿 |
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 | 499,540,195.82 | 2,005,865,975.98 | 1,486,758,542.44 | 967,707,806.08 |
营业收入 | 499,540,195.82 | 2,005,865,975.98 | 1,486,758,542.44 | 967,707,806.08 |
二、营业总成本 | 415,900,016.24 | 1,699,711,924.84 | 1,266,782,994.84 | 833,529,430.28 |
营业成本 | 355,426,671.78 | 1,466,011,075.17 | 1,091,745,693.62 | 719,152,249.23 |
税金及附加 | 3,535,509.77 | 11,248,000.95 | 8,827,815.81 | 6,089,303.46 |
销售费用 | 12,152,799.51 | 42,394,822.21 | 32,754,668.41 | 21,905,663.09 |
管理费用 | 32,121,841.61 | 115,525,459.73 | 87,608,697.59 | 54,961,007.48 |
研发费用 | 21,428,979.97 | 73,264,970.66 | 57,068,347.4 | 38,337,055.08 |
财务费用 | -8,765,786.4 | -8,732,403.88 | -11,222,227.99 | -6,915,848.06 |
其中:利息费用 | 1,476,501.06 | 6,009,982.01 | 4,621,894.22 | 2,611,417.93 |
其中:利息收入 | 2,296,631.24 | 7,971,325.46 | 5,264,648.16 | 2,886,208.64 |
加:公允价值变动收益 | - | -2,184,798.73 | - | - |
加:投资收益 | 19,639.31 | 4,024,581.48 | -406,848.73 | -267,132.58 |
资产处置收益 | 24,983.41 | -99,868.52 | -46,266.63 | -101,802.68 |
资产减值损失(新) | -3,170,317.13 | -8,618,744.71 | -6,466,658.44 | -4,126,371.77 |
信用减值损失(新) | -63,723.59 | -163,631.68 | -520,995.7 | 49,249.55 |
其他收益 | 1,916,759.77 | 6,810,617.46 | 4,170,521.09 | 2,370,397.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 82,367,521.35 | 305,922,206.44 | 216,705,299.19 | 132,102,716.04 |
加:营业外收入 | 7,453.13 | 280,745.12 | 204,510.23 | 146,670.66 |
减:营业外支出 | 94,468.56 | 2,813,443.36 | 1,579,316.75 | 997,380.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 82,280,505.92 | 303,389,508.2 | 215,330,492.67 | 131,252,006.55 |
减:所得税费用 | 9,864,400.45 | 37,098,000.17 | 25,896,005.61 | 15,884,286.53 |
六、净利润 | 72,416,105.47 | 266,291,508.03 | 189,434,487.06 | 115,367,720.02 |
持续经营净利润 | 72,416,105.47 | 266,291,508.03 | 189,434,487.06 | 115,367,720.02 |
归属于母公司股东的净利润 | 72,583,841.99 | 267,030,192.29 | 189,916,372.53 | 115,671,557.82 |
少数股东损益 | -167,736.52 | -738,684.26 | -481,885.47 | -303,837.8 |
(一)基本每股收益 | 0.24 | 0.9 | 0.64 | 0.39 |
(二)稀释每股收益 | 0.23 | 0.87 | 0.64 | 0.39 |
八、其他综合收益 | -1,414,294.59 | -633,263.21 | 3,836,042.71 | 10,790,594.23 |
归属于母公司股东的其他综合收益 | -1,418,145.9 | -637,067.96 | 3,831,467.72 | 10,785,678.88 |
九、综合收益总额 | 71,001,810.88 | 265,658,244.82 | 193,270,529.77 | 126,158,314.25 |
归属于母公司股东的综合收益总额 | 71,165,696.09 | 266,393,124.33 | 193,747,840.25 | 126,457,236.7 |
归属于少数股东的综合收益总额 | -163,885.21 | -734,879.51 | -477,310.48 | -298,922.45 |
公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |