流通市值:45.42亿 | 总市值:51.70亿 | ||
流通股本:3.44亿 | 总股本:3.91亿 |
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 | 474,517,315.84 | 2,605,639,117.28 | 1,912,460,035.2 | 1,193,632,969.21 |
营业收入 | 474,517,315.84 | 2,605,639,117.28 | 1,912,460,035.2 | 1,193,632,969.21 |
二、营业总成本 | 435,966,859.14 | 2,252,520,968.95 | 1,652,256,678.62 | 1,038,100,844.2 |
营业成本 | 368,561,696.78 | 1,947,412,706.48 | 1,424,346,960.89 | 896,587,280.31 |
税金及附加 | 2,735,605.12 | 17,722,717.99 | 13,959,938.15 | 8,533,010.42 |
销售费用 | 24,325,839.46 | 111,079,098.58 | 81,055,473.29 | 49,259,635.61 |
管理费用 | 21,907,877.59 | 83,500,483.11 | 58,785,814.63 | 35,701,825.45 |
研发费用 | 22,481,498.33 | 102,273,223.06 | 77,103,436.77 | 50,127,441.44 |
财务费用 | -4,045,658.14 | -9,467,260.27 | -2,994,945.11 | -2,108,349.03 |
其中:利息费用 | 1,736,450.48 | 8,073,613.04 | 6,374,395.77 | 4,504,901.74 |
其中:利息收入 | 5,766,248.12 | 18,575,156.3 | 10,040,472.71 | 7,090,290.96 |
加:公允价值变动收益 | - | 320,668.5 | 424,726.03 | 876,712.32 |
加:投资收益 | 1,055,436.18 | 3,518,645.26 | 3,147,583.68 | 1,554,242.72 |
资产处置收益 | -1,068.38 | -7,527,792.65 | -2,540,230.69 | -2,557,026.06 |
资产减值损失(新) | -240,757.35 | -1,931,449.74 | -291,452.53 | -119,176.24 |
信用减值损失(新) | 3,433,359.67 | -18,821,630.58 | -11,784,643.43 | -5,371,348.68 |
其他收益 | 3,345,490.69 | 28,421,673.62 | 12,211,364.76 | 7,693,767.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 46,142,917.51 | 357,098,262.74 | 261,370,704.4 | 157,609,296.86 |
加:营业外收入 | 101,491.66 | 211,886.62 | 619,930.02 | 68,946.8 |
减:营业外支出 | 132,678.21 | 1,819,085.22 | 6,261,056.91 | 6,240,549.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 46,111,730.96 | 355,491,064.14 | 255,729,577.51 | 151,437,693.91 |
减:所得税费用 | 5,988,135.05 | 40,330,444.52 | 32,208,725.93 | 19,156,412.11 |
六、净利润 | 40,123,595.91 | 315,160,619.62 | 223,520,851.58 | 132,281,281.8 |
持续经营净利润 | 40,123,595.91 | 315,160,619.62 | 223,520,851.58 | 132,281,281.8 |
归属于母公司股东的净利润 | 40,123,595.91 | 315,160,619.62 | 223,520,851.58 | 132,281,281.8 |
(一)基本每股收益 | 0.1 | 0.81 | 0.57 | 0.34 |
(二)稀释每股收益 | 0.1 | 0.81 | 0.57 | 0.34 |
九、综合收益总额 | 40,123,595.91 | 315,160,619.62 | 223,520,851.58 | 132,281,281.8 |
归属于母公司股东的综合收益总额 | 40,123,595.91 | 315,160,619.62 | 223,520,851.58 | 132,281,281.8 |
公告日期 | 2024-04-20 | 2024-03-29 | 2023-10-19 | 2023-08-12 |
审计意见(境内) | 标准无保留意见 |