流通市值:101.30亿 | 总市值:135.86亿 | ||
流通股本:2.99亿 | 总股本:4.01亿 |
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 | 445,427,131.38 | 1,855,997,010.02 | 1,376,708,784.51 | 845,038,602.6 |
营业收入 | 445,427,131.38 | 1,855,997,010.02 | 1,376,708,784.51 | 845,038,602.6 |
二、营业总成本 | 193,495,932.2 | 788,286,338.25 | 582,484,477.3 | 357,127,924.21 |
营业成本 | 148,526,870.53 | 620,065,267.77 | 459,451,815.6 | 289,164,974.75 |
税金及附加 | 16,833,200.21 | 59,307,990.93 | 42,127,303.42 | 26,341,513.28 |
销售费用 | 558,001.59 | 2,751,182.99 | 1,816,808.95 | 1,234,775.14 |
管理费用 | 22,034,538.61 | 99,808,428.33 | 75,628,412.72 | 41,881,130.45 |
研发费用 | 14,220,454.11 | 58,849,926.08 | 44,240,681.5 | 27,073,561.37 |
财务费用 | -8,677,132.85 | -52,496,457.85 | -40,780,544.89 | -28,568,030.78 |
其中:利息费用 | 3,537,780.53 | 3,664,771.09 | 6,370,836.5 | 4,522,605.93 |
其中:利息收入 | 12,245,606.72 | 60,321,071.8 | 47,398,872.43 | 33,231,548.79 |
加:投资收益 | 11,081,260.76 | 24,321,822.74 | 16,154,943.53 | 11,990,943.53 |
资产处置收益 | - | -570,066.55 | -583,566.37 | -583,566.37 |
资产减值损失(新) | - | -309,264.88 | 860,000 | 860,000 |
信用减值损失(新) | 2,219,295.96 | -2,203,982.15 | -2,156,512.21 | -2,254,894.27 |
其他收益 | 4,438,099.31 | 15,021,654.27 | 9,520,373.92 | 6,503,749.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 269,669,855.21 | 1,103,970,835.2 | 818,019,546.08 | 504,426,910.57 |
加:营业外收入 | 42,477.55 | 1,506,250.43 | 1,262,193.1 | 1,029,783.54 |
减:营业外支出 | 100,301 | 1,420,784.4 | 884,132.65 | 328,517.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 269,612,031.76 | 1,104,056,301.23 | 818,397,606.53 | 505,128,176.25 |
减:所得税费用 | 39,333,583.5 | 167,790,016.93 | 106,686,141.78 | 61,045,259.55 |
六、净利润 | 230,278,448.26 | 936,266,284.3 | 711,711,464.75 | 444,082,916.7 |
持续经营净利润 | 230,278,448.26 | 936,266,284.3 | 711,711,464.75 | 444,082,916.7 |
归属于母公司股东的净利润 | 230,267,523.78 | 936,404,904.46 | 711,744,540.48 | 444,082,916.7 |
少数股东损益 | 10,924.48 | -138,620.16 | -33,075.73 | - |
(一)基本每股收益 | 0.57 | 2.34 | 1.77 | 1.11 |
(二)稀释每股收益 | 0.57 | 2.34 | 1.77 | 1.11 |
九、综合收益总额 | 230,278,448.26 | 936,266,284.3 | 711,711,464.75 | 444,082,916.7 |
归属于母公司股东的综合收益总额 | 230,267,523.78 | 936,404,904.46 | 711,744,540.48 | 444,082,916.7 |
归属于少数股东的综合收益总额 | 10,924.48 | -138,620.16 | -33,075.73 | - |
公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |