流通市值:42.42亿 | 总市值:44.58亿 | ||
流通股本:2.95亿 | 总股本:3.10亿 |
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 | 768,761,706.03 | 3,055,194,730.62 | 2,311,680,445.63 | 1,561,641,998 |
营业收入 | 768,761,706.03 | 3,055,194,730.62 | 2,311,680,445.63 | 1,561,641,998 |
二、营业总成本 | 653,891,494.61 | 2,604,421,130.78 | 1,932,027,819.12 | 1,306,608,684.88 |
营业成本 | 553,262,558.41 | 2,191,471,521.53 | 1,597,287,630 | 1,063,057,879.5 |
税金及附加 | 2,244,152.67 | 16,140,559.2 | 11,974,243.73 | 9,527,303.24 |
销售费用 | 27,674,826.76 | 113,122,682.37 | 108,733,527.88 | 91,835,054.13 |
管理费用 | 35,541,135.02 | 115,872,271.6 | 107,492,566.79 | 74,322,325.86 |
研发费用 | 38,353,935.62 | 171,900,670.16 | 110,192,628.99 | 69,078,447.21 |
财务费用 | -3,185,113.87 | -4,086,574.08 | -3,652,778.27 | -1,212,325.06 |
其中:利息费用 | 328,849.99 | 3,587,039.69 | 638,637.01 | 477,137.01 |
其中:利息收入 | 2,181,768.66 | 10,961,935.74 | 8,360,216.81 | 5,662,839.22 |
加:投资收益 | 1,145,446.76 | 1,715,919.76 | 852,639.13 | 533,242.93 |
资产处置收益 | 22,520.18 | 180,069.85 | 157,173.47 | 165,127.2 |
资产减值损失(新) | -3,111,440.74 | -21,664,059.63 | -7,034,792.76 | -9,710,201.28 |
信用减值损失(新) | -7,446,865 | -28,191,678.63 | -24,317,051.49 | -19,039,688.25 |
其他收益 | 4,669,463.08 | 29,438,134.21 | 21,027,303.59 | 15,718,533.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 110,149,335.7 | 432,251,985.4 | 370,337,898.45 | 242,700,326.93 |
加:营业外收入 | 2,941.11 | 901,068.08 | 369,864.94 | 361,102.26 |
减:营业外支出 | 10,842.52 | 1,228,086.77 | 350,483.95 | 172,087.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 110,141,434.29 | 431,924,966.71 | 370,357,279.44 | 242,889,341.88 |
减:所得税费用 | 12,108,543.05 | 43,691,117.48 | 43,937,611.02 | 28,062,939.06 |
六、净利润 | 98,032,891.24 | 388,233,849.23 | 326,419,668.42 | 214,826,402.82 |
持续经营净利润 | 98,032,891.24 | 388,233,849.23 | 326,419,668.42 | 214,826,402.82 |
归属于母公司股东的净利润 | 98,032,891.24 | 388,233,849.23 | 326,419,668.42 | 214,826,402.82 |
(一)基本每股收益 | 0.32 | 1.26 | 1.06 | 0.7 |
(二)稀释每股收益 | 0.32 | 1.24 | 1.06 | 0.7 |
八、其他综合收益 | 3,039.86 | 118,007.37 | 218,873.79 | 635,905.27 |
归属于母公司股东的其他综合收益 | 3,039.86 | 118,007.37 | 218,873.79 | 635,905.27 |
九、综合收益总额 | 98,035,931.1 | 388,351,856.6 | 326,638,542.21 | 215,462,308.09 |
归属于母公司股东的综合收益总额 | 98,035,931.1 | 388,351,856.6 | 326,638,542.21 | 215,462,308.09 |
公告日期 | 2024-04-23 | 2024-03-26 | 2023-10-27 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |