流通市值:110.09亿 | 总市值:120.90亿 | ||
流通股本:6.70亿 | 总股本:7.36亿 |
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 | 519,544,379.48 | 2,106,360,178.68 | 1,426,455,277.47 | 901,026,620.18 |
营业收入 | 519,544,379.48 | 2,106,360,178.68 | 1,426,455,277.47 | 901,026,620.18 |
二、营业总成本 | 458,544,519.29 | 1,913,806,775.44 | 1,307,507,425.13 | 821,695,092.84 |
营业成本 | 321,997,420.31 | 1,387,513,447.81 | 933,518,784.53 | 580,726,565.08 |
税金及附加 | 5,773,550.47 | 16,807,859.28 | 12,818,333.01 | 7,822,830.54 |
销售费用 | 16,079,268.23 | 65,900,959.01 | 48,435,616.4 | 31,704,579.19 |
管理费用 | 46,533,239.25 | 157,453,588.67 | 113,109,886.33 | 73,887,582.53 |
研发费用 | 60,241,884.17 | 257,200,712.36 | 183,836,669.22 | 122,448,678.06 |
财务费用 | 7,919,156.86 | 28,930,208.31 | 15,788,135.64 | 5,104,857.44 |
其中:利息费用 | 8,365,962.3 | 31,455,044.16 | 21,293,377.49 | 9,075,400 |
其中:利息收入 | 465,151.55 | 3,333,867.93 | 2,971,463.12 | 2,241,725.37 |
加:公允价值变动收益 | -1,192,424.65 | -4,659,870.05 | -4,150,471.41 | -4,579,200.18 |
加:投资收益 | 850,789.04 | 4,637,849 | 2,848,348.47 | 2,030,283.81 |
资产处置收益 | 33,013,636.94 | 447,842.08 | 1,540,421.79 | 7,306,936.49 |
资产减值损失(新) | -7,176,178.03 | -28,377,214.52 | -13,135,946.82 | -12,511,650.52 |
信用减值损失(新) | -332,718.91 | 2,543,491.5 | 2,810,446.4 | 2,911,363.84 |
其他收益 | 25,632,805.1 | 39,983,978.77 | 26,519,212.96 | 11,483,087.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 111,795,769.68 | 207,129,480.02 | 135,379,863.73 | 85,972,348.5 |
加:营业外收入 | 1,068.78 | 2,886,883.45 | 2,884,923.96 | 59,498.18 |
减:营业外支出 | 194,167.65 | 2,450,406.79 | 741,762.17 | 553,305.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 111,602,670.81 | 207,565,956.68 | 137,523,025.52 | 85,478,540.79 |
减:所得税费用 | 17,294,858.89 | 3,549,470.66 | 8,626,785.44 | -2,677,222.1 |
六、净利润 | 94,307,811.92 | 204,016,486.02 | 128,896,240.08 | 88,155,762.89 |
持续经营净利润 | - | 204,016,486.02 | 128,896,240.08 | 88,155,762.89 |
归属于母公司股东的净利润 | 91,950,519.6 | 219,129,187.55 | 142,529,237.13 | 96,060,262.31 |
少数股东损益 | 2,357,292.32 | -15,112,701.53 | -13,632,997.05 | -7,904,499.42 |
(一)基本每股收益 | 0.13 | 0.3 | 0.19 | 0.13 |
(二)稀释每股收益 | 0.12 | 0.28 | 0.18 | 0.12 |
九、综合收益总额 | 94,307,811.92 | 204,016,486.02 | 128,896,240.08 | 88,155,762.89 |
归属于母公司股东的综合收益总额 | 91,950,519.6 | 219,129,187.55 | 142,529,237.13 | 96,060,262.31 |
归属于少数股东的综合收益总额 | 2,357,292.32 | -15,112,701.53 | -13,632,997.05 | -7,904,499.42 |
公告日期 | 2024-04-25 | 2024-03-13 | 2023-10-27 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |