流通市值:15.07亿 | 总市值:24.65亿 | ||
流通股本:5227.84万 | 总股本:8549.00万 |
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 | 735,782,246.91 | 2,564,204,509.84 | 1,704,597,753.39 | 1,060,288,912.87 |
营业收入 | 735,782,246.91 | 2,564,204,509.84 | 1,704,597,753.39 | 1,060,288,912.87 |
二、营业总成本 | 694,932,998.22 | 2,379,728,636.35 | 1,570,964,321.78 | 970,399,143.81 |
营业成本 | 575,201,337.33 | 1,976,619,015.55 | 1,293,910,711.17 | 796,917,309.01 |
税金及附加 | 5,352,479.95 | 16,580,000.33 | 10,693,430.28 | 6,419,781.93 |
销售费用 | 15,393,884.99 | 56,058,494.9 | 42,616,204.32 | 27,851,696.35 |
管理费用 | 64,907,481 | 232,678,882.28 | 158,443,943.56 | 99,539,091.52 |
研发费用 | 20,268,505.66 | 83,290,585.32 | 58,189,846.99 | 40,413,161.52 |
财务费用 | 13,809,309.29 | 14,501,657.97 | 7,110,185.46 | -741,896.52 |
其中:利息费用 | 8,583,528.85 | 18,328,273.54 | 12,085,099.53 | 7,994,169.89 |
其中:利息收入 | 1,212,962.53 | 4,196,535.27 | 2,826,638.25 | 2,333,263.2 |
加:投资收益 | 1,704,209.47 | 3,096,318.15 | 1,978,441.61 | 1,490,448.31 |
资产处置收益 | -170,455.29 | -3,180,471.98 | -2,726,608.32 | -751,299.61 |
资产减值损失(新) | -5,531,916.33 | -14,465,267.79 | -8,796,009.89 | -5,317,735.1 |
信用减值损失(新) | -2,184,424.5 | -26,167,322.9 | -15,417,022 | -12,708,158.03 |
其他收益 | 5,176,080.07 | 19,548,832.81 | 4,991,524.35 | 2,726,649.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,842,742.11 | 163,307,961.78 | 113,663,757.36 | 75,329,674.28 |
加:营业外收入 | 338,432.85 | 612,609.19 | 1,230,933.53 | 138,824.88 |
减:营业外支出 | 180,132.02 | 4,239,423.12 | 1,196,013.63 | 173,563.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,001,042.94 | 159,681,147.85 | 113,698,677.26 | 75,294,935.62 |
减:所得税费用 | 4,859,430.43 | 24,374,471.41 | 12,145,370.98 | 7,633,061.75 |
六、净利润 | 35,141,612.51 | 135,306,676.44 | 101,553,306.28 | 67,661,873.87 |
持续经营净利润 | 35,141,612.51 | 135,306,676.44 | 101,553,306.28 | 67,661,873.87 |
归属于母公司股东的净利润 | 34,517,729.23 | 135,476,763.85 | 101,142,501.6 | 66,094,011.23 |
少数股东损益 | 623,883.28 | -170,087.41 | 410,804.68 | 1,567,862.64 |
(一)基本每股收益 | 0.41 | 1.63 | 1.22 | 0.8 |
(二)稀释每股收益 | 0.41 | 1.59 | 1.2 | 0.77 |
八、其他综合收益 | -9,339,874.17 | 8,442,335.42 | 3,583,455.3 | 11,085,458.6 |
归属于母公司股东的其他综合收益 | -9,339,874.17 | 8,448,292.35 | 3,583,455.3 | 11,085,458.6 |
九、综合收益总额 | 25,801,738.34 | 143,749,011.86 | 105,136,761.58 | 78,747,332.47 |
归属于母公司股东的综合收益总额 | 25,177,855.06 | 143,925,056.2 | 104,725,956.9 | 77,179,469.83 |
归属于少数股东的综合收益总额 | 623,883.28 | -176,044.34 | 410,804.68 | 1,567,862.64 |
公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |