流通市值:49.02亿 | 总市值:55.34亿 | ||
流通股本:3.73亿 | 总股本:4.21亿 |
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 | 718,680,197.08 | 3,174,868,092.45 | 2,280,835,059.97 | 1,453,358,413.35 |
营业收入 | 718,680,197.08 | 3,174,868,092.45 | 2,280,835,059.97 | 1,453,358,413.35 |
二、营业总成本 | 642,627,182.66 | 2,798,530,248.94 | 2,004,658,211.73 | 1,251,997,547.89 |
营业成本 | 424,516,625.87 | 1,831,658,927.01 | 1,370,657,276.75 | 866,770,248.86 |
税金及附加 | 6,455,110.17 | 30,485,375.02 | 18,175,235.96 | 10,567,092.74 |
销售费用 | 128,279,104 | 572,027,090.48 | 389,504,345.79 | 229,304,798.38 |
管理费用 | 33,517,265.6 | 146,916,272.9 | 84,062,458.13 | 56,597,454.01 |
研发费用 | 50,477,546.34 | 221,434,788.32 | 155,625,228.56 | 101,425,075.74 |
财务费用 | -618,469.32 | -3,992,204.79 | -13,366,333.46 | -12,667,121.84 |
其中:利息费用 | 2,308,978.73 | 12,937,688.52 | 3,048,894.4 | 2,598,268.7 |
其中:利息收入 | 5,732,709.27 | 21,574,770 | 15,755,638.42 | 9,888,310.99 |
加:公允价值变动收益 | 4,190,683.5 | 20,983,928.34 | 12,753,655.02 | 8,861,244.17 |
加:投资收益 | 11,022,566.18 | 30,376,942.52 | 21,136,525.52 | 12,675,592.05 |
资产处置收益 | -1,841.38 | -17,407.85 | -60,627.69 | 490 |
资产减值损失(新) | 1,217,020.18 | -10,033,775.82 | -401,663.72 | -716,639.32 |
信用减值损失(新) | -9,352,142.49 | -17,179,352.94 | -21,224,411.03 | -17,533,428.36 |
其他收益 | 34,411,554.19 | 80,193,022.63 | 65,823,680.17 | 44,262,686.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 117,540,854.6 | 480,661,200.39 | 354,204,006.51 | 248,910,810.46 |
加:营业外收入 | 2,692,252.27 | 1,916,733.21 | 1,042,032.54 | 147,127.11 |
减:营业外支出 | 62,679.81 | 1,034,024.23 | 474,797.76 | 382,010.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 120,170,427.06 | 481,543,909.37 | 354,771,241.29 | 248,675,927.1 |
减:所得税费用 | 17,554,584.23 | 61,354,958.08 | 49,176,233.19 | 36,323,391.18 |
六、净利润 | 102,615,842.83 | 420,188,951.29 | 305,595,008.1 | 212,352,535.92 |
持续经营净利润 | 102,615,842.83 | 420,188,951.29 | 305,595,008.1 | 212,352,535.92 |
归属于母公司股东的净利润 | 98,957,186.3 | 408,652,132.29 | 297,886,860.75 | 207,120,930.46 |
少数股东损益 | 3,658,656.53 | 11,536,819 | 7,708,147.35 | 5,231,605.46 |
(一)基本每股收益 | 0.24 | 1 | 0.72 | 0.5 |
(二)稀释每股收益 | 0.24 | 1 | 0.71 | 0.5 |
八、其他综合收益 | 757.06 | 7,979,537.14 | 116,053.87 | 136,248.35 |
归属于母公司股东的其他综合收益 | 757.06 | 7,979,537.14 | 116,053.87 | 136,248.35 |
九、综合收益总额 | 102,616,599.89 | 428,168,488.43 | 305,711,061.97 | 212,488,784.27 |
归属于母公司股东的综合收益总额 | 98,957,943.36 | 416,631,669.43 | 298,002,914.62 | 207,257,178.81 |
归属于少数股东的综合收益总额 | 3,658,656.53 | 11,536,819 | 7,708,147.35 | 5,231,605.46 |
公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-24 | 2023-08-10 |
审计意见(境内) | 标准无保留意见 |