流通市值:110.31亿 | 总市值:122.34亿 | ||
流通股本:5.09亿 | 总股本:5.65亿 |
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 | 801,155,405.81 | 3,679,715,777.57 | 2,583,047,200.47 | 1,791,432,207.86 |
营业收入 | 801,155,405.81 | 3,679,715,777.57 | 2,583,047,200.47 | 1,791,432,207.86 |
二、营业总成本 | 715,036,518.01 | 3,426,757,933.12 | 2,411,358,624.57 | 1,668,682,203.43 |
营业成本 | 584,691,295.45 | 2,723,043,858.35 | 1,942,431,371.85 | 1,354,010,215.13 |
税金及附加 | 2,307,199.59 | 17,815,667.84 | 10,716,778.89 | 6,367,303.46 |
销售费用 | 32,774,262.29 | 250,475,062.98 | 171,243,482.12 | 112,600,070.88 |
管理费用 | 23,519,935.66 | 95,119,739.08 | 56,970,116.34 | 38,158,686.37 |
研发费用 | 69,736,959.09 | 337,981,640.89 | 228,934,915.18 | 158,710,858.25 |
财务费用 | 2,006,865.93 | 2,321,963.98 | 1,061,960.19 | -1,164,930.66 |
其中:利息费用 | 3,197,699.72 | 12,326,741.3 | 6,852,524.05 | 5,028,725.62 |
其中:利息收入 | 2,515,530.29 | 8,737,838.03 | 5,812,495.64 | 3,957,100.29 |
资产处置收益 | 288.11 | 274,021.8 | - | - |
资产减值损失(新) | -26,828,607 | -90,603,252.59 | -4,115,234.97 | -3,926,753.96 |
信用减值损失(新) | -11,337,581.82 | -7,087,517.61 | -7,537,667.38 | -8,361,094.98 |
其他收益 | 28,305,298.91 | 78,173,208.33 | 24,431,084.2 | 13,614,470.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 76,258,286 | 233,714,304.38 | 184,466,757.75 | 124,076,626.36 |
加:营业外收入 | 104,461.39 | 2,305,554.89 | 1,855,385.94 | 1,729,026.06 |
减:营业外支出 | 11,311.3 | 3,178,608.07 | 3,294,862.96 | 2,251,980.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 76,351,436.09 | 232,841,251.2 | 183,027,280.73 | 123,553,672.07 |
减:所得税费用 | 11,823,135.26 | 7,508,870.9 | 5,707,397.99 | 6,844,529.84 |
六、净利润 | 64,528,300.83 | 225,332,380.3 | 177,319,882.74 | 116,709,142.23 |
持续经营净利润 | 64,528,300.83 | 225,332,380.3 | 177,319,882.74 | 116,709,142.23 |
归属于母公司股东的净利润 | 63,581,496.34 | 217,425,600.43 | 172,245,603.17 | 112,108,083.31 |
少数股东损益 | 946,804.49 | 7,906,779.87 | 5,074,279.57 | 4,601,058.92 |
(一)基本每股收益 | 0.11 | 0.39 | 0.31 | 0.2 |
(二)稀释每股收益 | 0.11 | 0.39 | 0.31 | 0.2 |
九、综合收益总额 | 64,528,300.83 | 225,332,380.3 | 177,319,882.74 | 116,709,142.23 |
归属于母公司股东的综合收益总额 | 63,581,496.34 | 217,425,600.43 | 172,245,603.17 | 112,108,083.31 |
归属于少数股东的综合收益总额 | 946,804.49 | 7,906,779.87 | 5,074,279.57 | 4,601,058.92 |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-24 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |