流通市值:41.77亿 | 总市值:42.92亿 | ||
流通股本:6.35亿 | 总股本:6.52亿 |
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 | 565,131,473.66 | 2,415,246,043.02 | 1,656,986,615.86 | 1,023,618,756.44 |
营业收入 | 565,131,473.66 | 2,415,246,043.02 | 1,656,986,615.86 | 1,023,618,756.44 |
二、营业总成本 | 480,112,205.55 | 2,013,479,291.39 | 1,407,683,635.26 | 886,146,165.36 |
营业成本 | 382,045,951.45 | 1,578,980,746.03 | 1,107,346,350 | 694,186,397.48 |
税金及附加 | 3,932,443.25 | 19,852,806.47 | 12,507,753.2 | 8,411,498.47 |
销售费用 | 30,720,785.48 | 141,532,597.61 | 94,946,413.13 | 60,680,763.25 |
管理费用 | 33,143,489.35 | 147,188,007.99 | 99,570,829.2 | 63,833,970.62 |
研发费用 | 25,939,645.98 | 110,999,219.03 | 81,223,192.14 | 50,536,563.97 |
财务费用 | 4,329,890.04 | 14,925,914.26 | 12,089,097.59 | 8,496,971.57 |
其中:利息费用 | 4,398,353.56 | 16,104,026.42 | 12,428,466.68 | 9,230,010.38 |
其中:利息收入 | 524,694.03 | 2,044,209.88 | 1,529,304.84 | 1,086,334.33 |
加:投资收益 | -325,766.09 | -1,150,546.65 | -2,309,376.3 | -1,685,401.88 |
资产处置收益 | -1,237,835.31 | -2,427,962.37 | -1,597,760.36 | -1,598,588.72 |
资产减值损失(新) | -1,051,248.45 | -22,130,622.22 | -2,304,695.4 | -2,471,701.79 |
信用减值损失(新) | -736,937.81 | -7,139,819.65 | -3,107,251.86 | 896,566.57 |
其他收益 | 8,945,588.68 | 30,547,314.4 | 18,301,049.59 | 11,276,926 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 90,613,069.13 | 399,465,115.14 | 258,284,946.27 | 143,890,391.26 |
加:营业外收入 | 194,254.79 | 2,189,658.65 | 663,400.58 | 268,913.86 |
减:营业外支出 | 326,939.95 | 1,712,513.22 | 1,087,533.98 | 69,590.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 90,480,383.97 | 399,942,260.57 | 257,860,812.87 | 144,089,714.23 |
减:所得税费用 | 12,301,844.13 | 54,916,827.8 | 31,379,713.62 | 17,876,933.86 |
六、净利润 | 78,178,539.84 | 345,025,432.77 | 226,481,099.25 | 126,212,780.37 |
持续经营净利润 | 78,178,539.84 | 345,025,432.77 | 226,481,099.25 | 126,212,780.37 |
归属于母公司股东的净利润 | 61,560,058.39 | 280,620,976.56 | 174,406,453.47 | 91,400,439.38 |
少数股东损益 | 16,618,481.45 | 64,404,456.21 | 52,074,645.78 | 34,812,340.99 |
(一)基本每股收益 | 0.09 | 0.43 | 0.27 | 0.14 |
(二)稀释每股收益 | 0.09 | 0.43 | 0.27 | 0.14 |
八、其他综合收益 | -469,538.48 | 912,587.37 | 371,141.05 | 796,926.41 |
归属于母公司股东的其他综合收益 | -262,622.82 | 512,511.13 | 208,273.2 | 446,597.95 |
九、综合收益总额 | 77,709,001.36 | 345,938,020.14 | 226,852,240.3 | 127,009,706.78 |
归属于母公司股东的综合收益总额 | 61,297,435.57 | 281,133,487.69 | 174,614,726.67 | 91,847,037.33 |
归属于少数股东的综合收益总额 | 16,411,565.79 | 64,804,532.45 | 52,237,513.63 | 35,162,669.45 |
公告日期 | 2024-04-24 | 2024-03-19 | 2023-10-24 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |