流通市值:43.46亿 | 总市值:67.11亿 | ||
流通股本:4.16亿 | 总股本:6.43亿 |
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 | 693,076,141.24 | 2,887,555,472.75 | 2,207,039,704.53 | 1,459,159,504.64 |
营业收入 | 693,076,141.24 | 2,887,555,472.75 | 2,207,039,704.53 | 1,459,159,504.64 |
二、营业总成本 | 531,717,267.02 | 2,333,070,460.44 | 1,816,016,101.08 | 1,190,750,379.39 |
营业成本 | 423,867,350 | 1,812,425,735.97 | 1,415,742,652.61 | 946,922,958.37 |
税金及附加 | 18,143,535.5 | 85,537,357.83 | 62,033,160.1 | 37,731,030.16 |
销售费用 | 32,580,223.62 | 138,793,256.32 | 109,648,782.39 | 62,609,414.42 |
管理费用 | 37,194,974.9 | 180,104,788.63 | 135,939,990.34 | 90,350,521.03 |
研发费用 | 19,947,082.77 | 108,770,120.31 | 83,389,455.31 | 45,212,506.1 |
财务费用 | -15,899.77 | 7,439,201.38 | 9,262,060.33 | 7,923,949.31 |
其中:利息费用 | 1,834,404.53 | 16,981,403.12 | 12,821,378.09 | 10,860,619.09 |
其中:利息收入 | 1,419,583.08 | 9,293,347.54 | 3,464,973.51 | 1,622,114.89 |
加:投资收益 | - | -7,661.4 | - | - |
资产处置收益 | 3,383.76 | 7,431,587.76 | 2,582,385.57 | 2,786,105.48 |
资产减值损失(新) | - | -5,850,155.91 | -3,132,652.07 | -3,162,467.03 |
信用减值损失(新) | -389,431.25 | -821,407.25 | -1,265,616.54 | -1,166,589.65 |
其他收益 | 10,700,595.93 | 45,656,935.63 | 33,375,421.01 | 23,526,526.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 171,673,422.66 | 600,894,311.14 | 422,583,141.42 | 290,392,700.64 |
加:营业外收入 | 172,593.9 | 16,893,003.9 | 17,701,693.95 | 2,000,228.69 |
减:营业外支出 | 114,263.3 | 27,392,119.71 | 15,558,633.07 | 5,598,192.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 171,731,753.26 | 590,395,195.33 | 424,726,202.3 | 286,794,737.31 |
减:所得税费用 | 25,759,762.99 | 76,519,615.48 | 56,372,795.52 | 39,746,759.96 |
六、净利润 | 145,971,990.27 | 513,875,579.85 | 368,353,406.78 | 247,047,977.35 |
持续经营净利润 | 145,971,990.27 | 513,875,579.85 | 368,353,406.78 | 247,047,977.35 |
归属于母公司股东的净利润 | 140,110,719.77 | 495,046,428.18 | 355,168,257.62 | 237,584,411.37 |
少数股东损益 | 5,861,270.5 | 18,829,151.67 | 13,185,149.16 | 9,463,565.98 |
(一)基本每股收益 | 0.22 | 0.84 | 0.62 | 0.44 |
(二)稀释每股收益 | 0.22 | 0.84 | 0.62 | 0.44 |
九、综合收益总额 | 145,971,990.27 | 513,875,579.85 | 368,353,406.78 | 247,047,977.35 |
归属于母公司股东的综合收益总额 | 140,110,719.77 | 495,046,428.18 | 355,168,257.62 | 237,584,411.37 |
归属于少数股东的综合收益总额 | 5,861,270.5 | 18,829,151.67 | 13,185,149.16 | 9,463,565.98 |
公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |