流通市值:18.76亿 | 总市值:137.42亿 | ||
流通股本:5733.32万 | 总股本:4.20亿 |
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 | 750,520,402.13 | 1,634,311,083.34 | 1,140,178,979.92 | 771,043,498.59 |
营业收入 | 750,520,402.13 | 1,634,311,083.34 | 1,140,178,979.92 | 771,043,498.59 |
二、营业总成本 | 697,389,492.63 | 1,517,399,866.72 | 1,031,205,540.97 | 706,228,251.5 |
营业成本 | 551,519,966.44 | 1,061,587,766.5 | 730,709,543.51 | 492,445,566.56 |
税金及附加 | 1,605,935.44 | 9,731,290.94 | 7,409,221.08 | 3,722,871.84 |
销售费用 | 58,848,636.22 | 172,338,226.18 | 121,848,531.43 | 83,951,115.56 |
管理费用 | 39,155,990.88 | 107,984,949.95 | 71,291,160.87 | 54,673,964.56 |
研发费用 | 48,005,902.26 | 193,563,644.43 | 125,257,896.48 | 90,448,842.62 |
财务费用 | -1,746,938.61 | -27,806,011.28 | -25,310,812.4 | -19,014,109.64 |
其中:利息费用 | 3,615,707.19 | 5,404,495.45 | 4,248,948.64 | 3,074,441.34 |
其中:利息收入 | 5,787,183.99 | 40,831,543.08 | 33,276,258.23 | 25,229,055.82 |
加:投资收益 | -2,149,918.48 | 17,281,706.64 | 19,564,353.39 | 19,581,509.16 |
资产处置收益 | -1,546.63 | 500,747.48 | 329,299.52 | 295,132.66 |
资产减值损失(新) | 60,752.89 | -47,145,507.79 | -9,997,271.2 | -9,732,739.35 |
信用减值损失(新) | -791,440.66 | -17,660,822.63 | -1,415,858.93 | -6,580,198.7 |
其他收益 | 16,871,797.21 | 69,780,475.61 | 51,531,872.15 | 31,298,660.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 67,120,553.83 | 139,667,815.93 | 168,985,833.88 | 99,677,610.93 |
加:营业外收入 | 61,815.55 | 1,618,989.67 | 1,054,257.87 | 979,711.89 |
减:营业外支出 | 173,294.97 | 3,861,253.84 | 2,989,806.78 | 1,073,409.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 67,009,074.41 | 137,425,551.76 | 167,050,284.97 | 99,583,913.32 |
减:所得税费用 | 3,642,714.83 | 1,757,971.56 | 7,727,862.26 | 5,201,054.96 |
六、净利润 | 63,366,359.58 | 135,667,580.2 | 159,322,422.71 | 94,382,858.36 |
持续经营净利润 | 63,366,359.58 | 135,667,580.2 | 159,322,422.71 | 94,382,858.36 |
归属于母公司股东的净利润 | 63,601,151.84 | 135,545,916.97 | 159,429,972.01 | 95,436,476.56 |
少数股东损益 | -234,792.26 | 121,663.23 | -107,549.3 | -1,053,618.2 |
(一)基本每股收益 | 0.15 | 0.32 | 0.38 | 0.23 |
(二)稀释每股收益 | 0.15 | 0.32 | 0.38 | 0.23 |
八、其他综合收益 | 5,751.94 | 220,977.94 | 444,801.3 | 523,638.77 |
归属于母公司股东的其他综合收益 | 5,751.94 | 220,977.94 | 444,801.3 | 523,638.77 |
九、综合收益总额 | 63,372,111.52 | 135,888,558.14 | 159,767,224.01 | 94,906,497.13 |
归属于母公司股东的综合收益总额 | 63,606,903.78 | 135,766,894.91 | 159,874,773.31 | 95,960,115.33 |
归属于少数股东的综合收益总额 | -234,792.26 | 121,663.23 | -107,549.3 | -1,053,618.2 |
公告日期 | 2024-04-13 | 2024-04-12 | 2023-10-24 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |