流通市值:46.01亿 | 总市值:46.01亿 | ||
流通股本:9.35亿 | 总股本:9.35亿 |
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 | 295,448,559.88 | 1,364,014,058.89 | 968,138,454.92 | 604,616,416.62 |
营业收入 | 295,448,559.88 | 1,364,014,058.89 | 968,138,454.92 | 604,616,416.62 |
二、营业总成本 | 220,277,949.79 | 983,546,332.12 | 665,820,623.59 | 434,677,317.79 |
营业成本 | 182,447,740.41 | 812,652,298.04 | 541,758,282.34 | 358,038,988.84 |
税金及附加 | 3,079,709.72 | 16,150,569.53 | 11,608,231.66 | 7,164,637.94 |
销售费用 | 19,525,171.21 | 80,011,908.84 | 55,212,651.93 | 34,124,753.62 |
管理费用 | 27,215,985.7 | 118,576,306.02 | 84,923,841.78 | 55,043,242.35 |
研发费用 | 1,191,207.03 | 6,738,693.15 | 9,171,854.28 | 5,997,753.34 |
财务费用 | -13,181,864.28 | -50,583,443.46 | -36,854,238.4 | -25,692,058.3 |
其中:利息费用 | 5,944,175.6 | 27,776,553.56 | 21,703,903.45 | 13,341,368.81 |
其中:利息收入 | 19,188,882.81 | 79,135,870.49 | 58,791,333.59 | 39,262,551.94 |
加:公允价值变动收益 | -2,073,541.94 | -10,451,086.79 | -4,649,621.6 | -4,675,610.12 |
加:投资收益 | 19,866,771.57 | 42,510,297.32 | 12,813,226.97 | 8,010,556.61 |
资产处置收益 | 387,971.26 | 15,790,434.73 | 15,719,931.48 | -1,043,417.3 |
资产减值损失(新) | 641,587.98 | -979,427.48 | -1,798,093.49 | -988,208.57 |
信用减值损失(新) | 9,850,928.97 | 3,193,069.53 | 9,189,732.33 | 7,170,069.43 |
其他收益 | 1,560,831.58 | 7,343,531.86 | 5,081,027.48 | 3,447,115.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 105,405,159.51 | 437,874,545.94 | 338,674,034.5 | 181,859,604.47 |
加:营业外收入 | 18,000 | - | 0 | - |
减:营业外支出 | 1,134,143.71 | 2,578,422.51 | 1,482,433.03 | 1,260,154.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 104,289,015.8 | 435,296,123.43 | 337,191,601.47 | 180,599,450.37 |
减:所得税费用 | 20,170,503.54 | 111,909,255.56 | 81,183,561.57 | 43,203,845.4 |
六、净利润 | 84,118,512.26 | 323,386,867.87 | 256,008,039.9 | 137,395,604.97 |
持续经营净利润 | 84,118,512.26 | 323,386,867.87 | 256,008,039.9 | 137,395,604.97 |
归属于母公司股东的净利润 | 84,118,512.26 | 323,386,867.87 | 256,008,039.9 | 137,395,604.97 |
(一)基本每股收益 | 0.09 | 0.35 | 0.27 | 0.15 |
(二)稀释每股收益 | 0.09 | 0.35 | 0.27 | 0.15 |
八、其他综合收益 | -1,078,403.44 | -3,572,425.59 | -2,132,546.25 | -1,298,425.73 |
归属于母公司股东的其他综合收益 | -1,078,403.44 | -3,572,425.59 | -2,132,546.25 | -1,298,425.73 |
九、综合收益总额 | 83,040,108.82 | 319,814,442.28 | 253,875,493.65 | 136,097,179.24 |
归属于母公司股东的综合收益总额 | 83,040,108.82 | 319,814,442.28 | 253,875,493.65 | 136,097,179.24 |
公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |