流通市值:31.40亿 | 总市值:31.40亿 | ||
流通股本:4.00亿 | 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 | 423,171,700.23 | 1,882,559,196.5 | 1,432,874,183.58 | 999,084,221.92 |
营业收入 | 423,171,700.23 | 1,882,559,196.5 | 1,432,874,183.58 | 999,084,221.92 |
二、营业总成本 | 413,924,538.97 | 1,829,992,741.99 | 1,382,832,674.12 | 956,337,856.89 |
营业成本 | 330,253,611.35 | 1,430,964,959.99 | 1,082,792,652.31 | 759,320,954.8 |
税金及附加 | 6,231,080.03 | 19,105,960.46 | 16,416,937.44 | 11,468,209.24 |
销售费用 | 14,120,630.53 | 58,239,426.83 | 48,735,923.13 | 35,027,466.52 |
管理费用 | 35,693,777.64 | 167,832,998.62 | 127,771,689.82 | 80,758,689.72 |
研发费用 | 23,076,787.29 | 122,952,222.06 | 83,692,703.12 | 54,189,192.57 |
财务费用 | 4,548,652.13 | 30,897,174.03 | 23,422,768.3 | 15,573,344.04 |
其中:利息费用 | 8,359,657.21 | 34,427,384.52 | 26,258,109.74 | 17,643,215.59 |
其中:利息收入 | 3,887,191.33 | 4,123,946.7 | 3,072,508.59 | 2,177,091.02 |
加:公允价值变动收益 | 744,000 | 1,266,600 | - | - |
加:投资收益 | 47,186,841.92 | 171,328,686.63 | 133,128,734.23 | 81,023,556.7 |
资产处置收益 | 191,811.58 | 681,873.28 | 615,517.71 | 444,880.66 |
资产减值损失(新) | -3,976,033.12 | -28,687,846.42 | -15,366,292.2 | -10,159,213.28 |
信用减值损失(新) | -4,213,021.87 | -1,321,735.38 | -2,014,892.5 | -1,998,585.66 |
其他收益 | 4,983,234.76 | 25,500,190.36 | 14,713,315.1 | 10,126,744.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 54,163,994.53 | 221,334,222.98 | 181,117,891.8 | 122,183,747.46 |
加:营业外收入 | 6,000.3 | 99,972.99 | 80,641.92 | 2,000.17 |
减:营业外支出 | 137,175.16 | 568,560.41 | 453,129.49 | 50,976.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 54,032,819.67 | 220,865,635.56 | 180,745,404.23 | 122,134,770.86 |
减:所得税费用 | 194,711.54 | 3,311,819.39 | 2,943,916.5 | 2,131,167.38 |
六、净利润 | 53,838,108.13 | 217,553,816.17 | 177,801,487.73 | 120,003,603.48 |
持续经营净利润 | 53,838,108.13 | 217,553,816.17 | 177,801,487.73 | 120,003,603.48 |
归属于母公司股东的净利润 | 52,350,757.83 | 211,461,160.7 | 172,839,555.8 | 117,928,922.54 |
少数股东损益 | 1,487,350.3 | 6,092,655.47 | 4,961,931.93 | 2,074,680.94 |
(一)基本每股收益 | 0.13 | 0.53 | 0.43 | 0.29 |
(二)稀释每股收益 | 0.13 | 0.53 | 0.43 | 0.29 |
八、其他综合收益 | 14,335,497.84 | 19,677,062.32 | -6,998,224.83 | 6,711,776.54 |
归属于母公司股东的其他综合收益 | 14,335,497.84 | 19,677,062.32 | -6,998,224.83 | 6,711,776.54 |
九、综合收益总额 | 68,173,605.97 | 237,230,878.49 | 170,803,262.9 | 126,715,380.02 |
归属于母公司股东的综合收益总额 | 66,686,255.67 | 231,138,223.02 | 165,841,330.97 | 124,640,699.08 |
归属于少数股东的综合收益总额 | 1,487,350.3 | 6,092,655.47 | 4,961,931.93 | 2,074,680.94 |
公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |