流通市值:147.56亿 | 总市值:175.08亿 | ||
流通股本:3.56亿 | 总股本:4.22亿 |
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 | 1,040,259,781.57 | 3,129,067,006.69 | 2,204,709,478.9 | 1,364,770,418.26 |
营业收入 | 1,040,259,781.57 | 3,129,067,006.69 | 2,204,709,478.9 | 1,364,770,418.26 |
利息收入 | - | 0 | - | - |
已赚保费 | - | 0 | - | - |
手续费及佣金收入 | - | 0 | - | - |
二、营业总成本 | 885,844,157.47 | 2,787,621,615.88 | 1,985,849,292.97 | 1,261,971,536.77 |
营业成本 | 672,969,772.08 | 2,115,741,201.08 | 1,480,368,095.97 | 935,112,617.81 |
税金及附加 | 5,501,720.53 | 18,337,046.65 | 13,457,695.32 | 7,897,984.09 |
销售费用 | 25,883,189.06 | 106,301,862.45 | 77,191,491.17 | 55,503,763.92 |
管理费用 | 74,500,190.92 | 274,538,454.59 | 189,516,249.26 | 127,033,359.47 |
研发费用 | 112,685,146.2 | 296,287,248 | 235,634,256.21 | 147,252,810.91 |
财务费用 | -5,695,861.32 | -23,584,196.89 | -10,318,494.96 | -10,828,999.43 |
其中:利息费用 | 578,340.07 | 9,600,774.25 | 2,773,572.08 | 1,054,743.05 |
其中:利息收入 | -5,520,274.57 | 30,624,573.69 | -12,449,745.25 | -8,994,133.9 |
加:公允价值变动收益 | 626,105.24 | 2,028,457.44 | 1,370,425.56 | 703,327.29 |
加:投资收益 | 16,057,072.15 | 66,282,399.09 | 49,856,781 | 38,401,839.71 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | 4,641,282.27 | -391,323.68 | 73,782.62 | 24,404.6 |
资产减值损失(新) | 474,124.33 | -15,779,390.2 | -4,090,359.47 | -10,555,304.79 |
信用减值损失(新) | -93,273.29 | -9,971,685.89 | -1,584,782.22 | -766,040.18 |
其他收益 | 10,664,025.07 | 16,610,782.68 | 10,610,416.98 | 6,632,361.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 186,784,959.87 | 400,224,630.25 | 275,096,450.4 | 137,239,469.81 |
加:营业外收入 | 127,635.22 | 1,202,803.36 | 2,940,276.06 | 2,250,632.17 |
减:营业外支出 | 1,944,247.95 | 6,442,026.2 | 4,636,685.41 | 3,265,072.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 184,968,347.14 | 394,985,407.41 | 273,400,041.05 | 136,225,029.54 |
减:所得税费用 | 19,101,554.06 | 26,463,108.26 | 15,248,513.72 | 9,297,109.03 |
六、净利润 | 165,866,793.08 | 368,522,299.15 | 258,151,527.33 | 126,927,920.51 |
持续经营净利润 | 165,866,793.08 | 368,522,299.15 | 258,151,527.33 | 126,927,920.51 |
终止经营净利润 | - | 0 | - | - |
归属于母公司股东的净利润 | 161,791,268.06 | 356,154,239.61 | 247,399,802.94 | 125,145,044.26 |
少数股东损益 | 4,075,525.02 | 12,368,059.54 | 10,751,724.39 | 1,782,876.25 |
(一)基本每股收益 | 0.38 | 0.84 | 0.59 | 0.3 |
(二)稀释每股收益 | 0.38 | 0.84 | 0.59 | 0.3 |
八、其他综合收益 | -153,070.04 | 7,588,155.84 | 2,158,546.71 | 2,474,357.56 |
归属于母公司股东的其他综合收益 | -153,070.04 | 7,588,155.84 | 2,158,546.71 | 2,474,357.56 |
九、综合收益总额 | 165,713,723.04 | 376,110,454.99 | 260,310,074.04 | 129,402,278.07 |
归属于母公司股东的综合收益总额 | 161,638,198.02 | 363,742,395.45 | 249,558,349.65 | 127,619,401.82 |
归属于少数股东的综合收益总额 | 4,075,525.02 | 12,368,059.54 | 10,751,724.39 | 1,782,876.25 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |