流通市值:66.64亿 | 总市值:97.55亿 | ||
流通股本:2.79亿 | 总股本:4.08亿 |
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 | 688,810,542.01 | 2,711,397,722.04 | 1,976,583,377.34 | 1,268,145,518.13 |
营业收入 | 688,810,542.01 | 2,711,397,722.04 | 1,976,583,377.34 | 1,268,145,518.13 |
二、营业总成本 | 622,927,487.46 | 2,448,835,717.02 | 1,787,369,427.58 | 1,144,391,802.31 |
营业成本 | 514,397,572.91 | 2,017,688,313.56 | 1,479,753,140.05 | 953,371,992.82 |
税金及附加 | 2,580,751.24 | 13,498,196 | 9,609,621.07 | 6,139,596.59 |
销售费用 | 41,502,763.71 | 159,709,319.57 | 114,376,487.98 | 72,210,897.72 |
管理费用 | 26,455,377.43 | 108,691,899.77 | 78,783,000.4 | 51,658,006.53 |
研发费用 | 27,193,417.08 | 110,343,478.24 | 75,792,459.75 | 44,582,138.28 |
财务费用 | 10,797,605.09 | 38,904,509.88 | 29,054,718.33 | 16,429,170.37 |
其中:利息费用 | - | 44,926,558.67 | - | 23,078,886.71 |
其中:利息收入 | - | 3,205,624.09 | - | 677,224.88 |
加:公允价值变动收益 | -22,289.94 | -22,289.94 | - | - |
资产处置收益 | -123,257.57 | -866,337.65 | -98,651.43 | -128,803.78 |
资产减值损失(新) | -218,939.3 | -3,671,398.07 | 936,296.83 | 0 |
信用减值损失(新) | 1,374,401.16 | -10,633,591.52 | -5,180,185.01 | -3,177,238.61 |
其他收益 | 10,886,983.97 | 14,909,653.93 | 10,688,176.55 | 7,933,903.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 77,779,952.87 | 262,278,041.77 | 195,559,586.7 | 128,381,576.97 |
加:营业外收入 | 298,403.98 | 5,623,620.63 | 334,430.14 | 93,984.26 |
减:营业外支出 | 320,231.99 | 5,733,788.66 | 4,541,913.11 | 4,426,200.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 77,758,124.86 | 262,167,873.74 | 191,352,103.73 | 124,049,360.57 |
减:所得税费用 | 9,461,616.41 | 26,502,261.46 | 22,926,563.41 | 13,575,862 |
六、净利润 | 68,296,508.45 | 235,665,612.28 | 168,425,540.32 | 110,473,498.57 |
持续经营净利润 | 68,296,508.45 | 235,665,612.28 | 168,425,540.32 | 110,473,498.57 |
归属于母公司股东的净利润 | 68,498,767.04 | 235,902,603.23 | 168,346,572.68 | 110,690,448.85 |
少数股东损益 | -202,258.59 | -236,990.95 | 78,967.64 | -216,950.28 |
(一)基本每股收益 | 0.17 | 0.58 | 0.41 | 0.27 |
(二)稀释每股收益 | 0.17 | 0.58 | 0.41 | 0.27 |
八、其他综合收益 | -1,356,324.95 | 3,535,886.07 | 5,175,939.54 | 5,175,939.54 |
归属于母公司股东的其他综合收益 | -1,356,324.95 | 3,535,886.07 | 5,175,939.54 | 5,175,939.54 |
九、综合收益总额 | 66,940,183.5 | 239,201,498.35 | 173,601,479.86 | 115,649,438.11 |
归属于母公司股东的综合收益总额 | 67,142,442.09 | 239,438,489.3 | 173,522,512.22 | 115,866,388.39 |
归属于少数股东的综合收益总额 | -202,258.59 | -236,990.95 | 78,967.64 | -216,950.28 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |