流通市值:54.08亿 | 总市值:207.16亿 | ||
流通股本:8410.61万 | 总股本:3.22亿 |
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 | 547,989,957.54 | 2,675,566,462.48 | 1,907,261,728.67 | 700,400,221.13 |
营业收入 | 547,989,957.54 | 2,675,566,462.48 | 1,907,261,728.67 | 700,400,221.13 |
二、营业总成本 | 466,106,599.82 | 2,108,753,364.58 | 1,516,269,358.23 | 627,435,415.31 |
营业成本 | 365,142,318.54 | 1,722,920,659.83 | 1,245,403,588.08 | 519,028,844.78 |
税金及附加 | 5,584,202.89 | 15,862,333.08 | 13,481,123.22 | 3,152,080.9 |
销售费用 | 3,390,563.32 | 15,373,710.2 | 10,917,204.57 | 4,228,235.67 |
管理费用 | 23,057,288.31 | 98,218,110.72 | 70,416,788 | 25,866,531.32 |
研发费用 | 72,267,587.48 | 281,239,548.28 | 195,604,164.16 | 80,634,769.32 |
财务费用 | -3,335,360.72 | -24,860,997.53 | -19,553,509.8 | -5,475,046.68 |
其中:利息费用 | 1,425,332.97 | 5,646,580.52 | 4,214,225.51 | - |
其中:利息收入 | 5,886,694.76 | 21,889,187.79 | 12,581,890.66 | 1,609,704.02 |
加:公允价值变动收益 | 8,793,979.99 | 26,630.13 | 62,876.71 | 51,013.7 |
加:投资收益 | 4,411,821.93 | 1,039,846.58 | 926,832.88 | 714,202.74 |
资产处置收益 | - | -48,116.85 | - | - |
信用减值损失(新) | 89,192.3 | -9,569,855.87 | -1,602,799.2 | -3,552,946.02 |
其他收益 | 11,017,969.33 | 54,727,572.13 | 33,634,446.28 | 8,859,533.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 106,196,321.27 | 612,989,174.02 | 424,013,727.11 | 79,036,609.4 |
加:营业外收入 | 162,264.09 | 987,593.59 | 431,511.46 | 378,191.46 |
减:营业外支出 | 140,109.37 | 180,997.23 | 47,453.24 | 45,209.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 106,218,475.99 | 613,795,770.38 | 424,397,785.33 | 79,369,591.07 |
减:所得税费用 | 6,813,100.31 | 44,702,650.64 | 26,825,107.3 | 507,503.14 |
六、净利润 | 99,405,375.68 | 569,093,119.74 | 397,572,678.03 | 78,862,087.93 |
持续经营净利润 | 99,405,375.68 | 569,093,119.74 | 397,572,678.03 | 78,862,087.93 |
归属于母公司股东的净利润 | 82,573,664.41 | 489,982,488.88 | 343,494,647.81 | 78,862,087.93 |
少数股东损益 | 16,831,711.27 | 79,110,630.86 | 54,078,030.22 | - |
(一)基本每股收益 | 0.26 | 2.03 | 1.18 | 0.38 |
(二)稀释每股收益 | 0.26 | 2.03 | 1.18 | 0.38 |
九、综合收益总额 | 99,405,375.68 | 569,093,119.74 | 397,572,678.03 | 78,862,087.93 |
归属于母公司股东的综合收益总额 | 82,573,664.41 | 489,982,488.88 | 343,494,647.81 | 78,862,087.93 |
归属于少数股东的综合收益总额 | 16,831,711.27 | 79,110,630.86 | 54,078,030.22 | - |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |