流通市值:14.75亿 | 总市值:39.18亿 | ||
流通股本:3346.71万 | 总股本:8888.06万 |
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 | 777,952,660.69 | 3,451,930,657.35 | 2,494,090,838.68 | 1,567,285,714.36 |
营业收入 | 777,952,660.69 | 3,451,930,657.35 | 2,494,090,838.68 | 1,567,285,714.36 |
二、营业总成本 | 729,670,826.97 | 3,256,368,613.48 | 2,343,246,122.65 | 1,475,733,805.54 |
营业成本 | 673,372,682.25 | 3,023,795,092.54 | 2,186,944,292.99 | 1,379,839,796.76 |
税金及附加 | 2,377,918.39 | 11,898,940.79 | 7,794,296.39 | 5,089,053.42 |
销售费用 | 5,658,857.23 | 25,061,024.24 | 16,460,529.12 | 10,749,935.28 |
管理费用 | 15,505,300.51 | 69,853,651.17 | 48,645,255.62 | 29,839,242 |
研发费用 | 21,114,135.59 | 90,284,911.14 | 58,334,429.47 | 35,634,004.08 |
财务费用 | 11,641,933 | 35,474,993.6 | 25,067,319.06 | 14,581,774 |
其中:利息费用 | 13,556,270.44 | 38,651,950.39 | 28,003,224.01 | 17,841,763.16 |
其中:利息收入 | 805,008.89 | 1,538,235.05 | 1,817,755.91 | 858,947.06 |
加:公允价值变动收益 | 1,042,217.44 | -3,581,295.09 | -7,807,338.83 | -10,138,211.83 |
加:投资收益 | -3,329,871.35 | -7,986,428.19 | -3,953,600.6 | -1,755.68 |
资产处置收益 | 1,275.98 | -199,076.98 | -259,034.05 | -257,549.4 |
资产减值损失(新) | 728,918.63 | -2,218,927.34 | 900,902.18 | 934,935.25 |
信用减值损失(新) | 4,794,420.46 | -5,076,241.53 | -13,036,480.4 | -5,248,689.84 |
其他收益 | 429,035.05 | 10,905,842.21 | 358,704.09 | 152,529.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 51,947,829.93 | 187,405,916.95 | 127,047,868.42 | 76,993,166.41 |
加:营业外收入 | 1,414,646.54 | 8,041,098.93 | 13,290,819.46 | 13,244,269.36 |
减:营业外支出 | - | 275,064.36 | 122,874.05 | 68,074.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,362,476.47 | 195,171,951.52 | 140,215,813.83 | 90,169,361.72 |
减:所得税费用 | 9,200,068.81 | 29,227,324.94 | 13,702,725.46 | 8,804,642.53 |
六、净利润 | 44,162,407.66 | 165,944,626.58 | 126,513,088.37 | 81,364,719.19 |
持续经营净利润 | 44,162,407.66 | 165,944,626.58 | 126,513,088.37 | 81,364,719.19 |
归属于母公司股东的净利润 | 44,162,407.66 | 165,944,626.58 | 126,513,088.37 | 81,364,719.19 |
(一)基本每股收益 | 0.5 | 1.9 | 1.45 | 0.94 |
(二)稀释每股收益 | 0.5 | 1.9 | 1.45 | 0.94 |
九、综合收益总额 | 44,162,407.66 | 165,944,626.58 | 126,513,088.37 | 81,364,719.19 |
归属于母公司股东的综合收益总额 | 44,162,407.66 | 165,944,626.58 | 126,513,088.37 | 81,364,719.19 |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-26 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |