流通市值:9.41亿 | 总市值:94.04亿 | ||
流通股本:4001.00万 | 总股本:4.00亿 |
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 | 426,413,685.46 | 2,180,277,744 | 1,742,034,299.37 | 1,241,807,270.42 |
营业收入 | 426,413,685.46 | 2,180,277,744 | 1,742,034,299.37 | 1,241,807,270.42 |
二、营业总成本 | 445,108,860.69 | 2,228,826,160.48 | 1,753,283,108.35 | 1,244,277,323.3 |
营业成本 | 145,731,639.03 | 679,553,257.88 | 540,562,479.26 | 381,308,406.39 |
税金及附加 | 21,445,564.64 | 121,030,304.52 | 95,251,597.16 | 65,894,546.52 |
销售费用 | 233,994,665.49 | 1,228,761,165.59 | 967,817,357.09 | 693,709,021.28 |
管理费用 | 35,605,502.11 | 151,996,111.88 | 111,543,119.14 | 76,569,185.62 |
研发费用 | 4,395,850.45 | 21,715,215.75 | 20,016,278.51 | 14,393,154.21 |
财务费用 | 3,935,638.97 | 25,770,104.86 | 18,092,277.19 | 12,403,009.28 |
其中:利息费用 | 3,940,042.35 | 22,148,238.97 | 19,589,612.45 | 14,472,532.59 |
其中:利息收入 | 1,358,371.33 | 8,288,198.44 | 10,719,441.78 | 7,488,932.66 |
加:公允价值变动收益 | -7,629,336.63 | 31,151,566.3 | -517,483.96 | 9,348,193.06 |
加:投资收益 | 52,011,099.15 | 201,459,628.1 | 175,978,996.08 | 119,122,500.51 |
资产处置收益 | 3,644,636.73 | 19,708,867.36 | 3,311,704.23 | 2,658,846.2 |
资产减值损失(新) | 939,765.81 | -105,342,656.15 | -68,474,042.22 | -57,883,609.98 |
信用减值损失(新) | 1,907,816.83 | -7,519,950.73 | -8,096,059.14 | -7,843,319.78 |
其他收益 | 2,253,055.32 | 26,746,998.56 | 17,465,656.48 | 10,227,933.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 34,431,861.98 | 117,656,036.96 | 108,419,962.49 | 73,160,490.49 |
加:营业外收入 | 635,562.13 | 2,881,923.18 | 1,623,636.69 | 536,945.95 |
减:营业外支出 | 468,457 | 7,709,541.48 | 4,590,759.86 | 1,556,938.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 34,598,967.11 | 112,828,418.66 | 105,452,839.32 | 72,140,498.22 |
减:所得税费用 | 5,139,124.85 | 43,870,850.26 | 31,309,820 | 18,729,435.8 |
六、净利润 | 29,459,842.26 | 68,957,568.4 | 74,143,019.32 | 53,411,062.42 |
持续经营净利润 | 29,459,842.26 | 68,957,568.4 | 74,143,019.32 | 53,411,062.42 |
归属于母公司股东的净利润 | 29,459,842.26 | 68,957,568.4 | 74,143,019.32 | 53,411,062.42 |
(一)基本每股收益 | 0.07 | 0.17 | 0.19 | 0.13 |
(二)稀释每股收益 | 0.07 | 0.17 | 0.19 | 0.13 |
八、其他综合收益 | -3,481,379.28 | 456,647.25 | 1,118,029.95 | 1,626,870.81 |
归属于母公司股东的其他综合收益 | -3,481,379.28 | 456,647.25 | 1,118,029.95 | 1,626,870.81 |
九、综合收益总额 | 25,978,462.98 | 69,414,215.65 | 75,261,049.27 | 55,037,933.23 |
归属于母公司股东的综合收益总额 | 25,978,462.98 | 69,414,215.65 | 75,261,049.27 | 55,037,933.23 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |