流通市值:26.90亿 | 总市值:63.29亿 | ||
流通股本:1.13亿 | 总股本:2.66亿 |
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 | 494,171,420.48 | 2,511,194,372.98 | 1,861,651,709.19 | 1,149,462,485.93 |
营业收入 | 494,171,420.48 | 2,511,194,372.98 | 1,861,651,709.19 | 1,149,462,485.93 |
二、营业总成本 | 473,995,683.74 | 2,364,360,473.81 | 1,704,684,071.38 | 1,052,997,661.77 |
营业成本 | 365,846,886.61 | 1,817,006,028.18 | 1,337,285,891.28 | 816,284,696.75 |
税金及附加 | 1,427,437.82 | 18,024,864.74 | 11,744,925.96 | 9,612,743.07 |
销售费用 | 42,720,044.5 | 211,963,243.97 | 125,022,430.39 | 76,882,092.84 |
管理费用 | 30,969,783.2 | 150,649,386.92 | 130,419,936.58 | 90,644,013.02 |
研发费用 | 28,949,849.73 | 154,334,478.21 | 87,456,360.94 | 51,645,921.43 |
财务费用 | 4,081,681.88 | 12,382,471.79 | 12,754,526.23 | 7,928,194.66 |
其中:利息费用 | 5,112,590.92 | 22,990,293.58 | 16,472,290.79 | 10,487,425.88 |
其中:利息收入 | 1,603,197.69 | 13,348,754.23 | 5,482,251.71 | 3,279,782.53 |
加:公允价值变动收益 | - | -234,746.11 | 170,197.32 | -39,512.08 |
加:投资收益 | -8,418.24 | 17,682.9 | 406,398.03 | 244,369.73 |
资产处置收益 | -11,575.91 | -637,150.93 | -1,055,895.37 | -739,032.59 |
资产减值损失(新) | 6,749,354.85 | 13,000,864.99 | 1,627,283.6 | 3,452,261.03 |
信用减值损失(新) | 23,622,674.01 | -57,024,852.92 | 17,037,569.64 | 12,750,036.04 |
其他收益 | 7,435,846.45 | 29,710,455.6 | 19,347,340.76 | 7,250,580.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 57,963,617.9 | 131,666,152.7 | 194,500,531.79 | 119,383,527.05 |
加:营业外收入 | 548,654.13 | 2,481,676.33 | 676,061.98 | 550,267.78 |
减:营业外支出 | 4,314,818.84 | 26,008,818.37 | 24,294,070.82 | 22,845,180.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 54,197,453.19 | 108,139,010.66 | 170,882,522.95 | 97,088,614.21 |
减:所得税费用 | 5,860,299.88 | 3,919,330.75 | 18,626,480.36 | 9,611,563.15 |
六、净利润 | 48,337,153.31 | 104,219,679.91 | 152,256,042.59 | 87,477,051.06 |
持续经营净利润 | 48,337,153.31 | 104,219,679.91 | 152,256,042.59 | 87,477,051.06 |
归属于母公司股东的净利润 | 50,434,076.41 | 104,896,459.9 | 148,989,838.25 | 86,921,076.05 |
少数股东损益 | -2,096,923.1 | -676,779.99 | 3,266,204.34 | 555,975.01 |
(一)基本每股收益 | 0.19 | 0.4 | 0.58 | 0.34 |
(二)稀释每股收益 | 0.19 | 0.4 | 0.58 | 0.34 |
八、其他综合收益 | -71,010.97 | -507.04 | -610.63 | 15.12 |
归属于母公司股东的其他综合收益 | -71,010.97 | -507.04 | -610.63 | 15.12 |
九、综合收益总额 | 48,266,142.34 | 104,219,172.87 | 152,255,431.96 | 87,477,066.18 |
归属于母公司股东的综合收益总额 | 50,363,065.44 | 104,895,952.86 | 148,989,227.62 | 86,921,091.17 |
归属于少数股东的综合收益总额 | -2,096,923.1 | -676,779.99 | 3,266,204.34 | 555,975.01 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |