流通市值:193.53亿 | 总市值:193.53亿 | ||
流通股本:6.05亿 | 总股本:6.05亿 |
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 | 448,114,391.69 | 1,895,877,238.3 | 1,154,558,155.82 | 558,825,543.85 |
营业收入 | 448,114,391.69 | 1,895,877,238.3 | 1,154,558,155.82 | 558,825,543.85 |
二、营业总成本 | 405,020,854.22 | 1,495,547,596.21 | 832,673,113.84 | 396,769,459.68 |
营业成本 | 355,754,394.22 | 1,240,262,963.69 | 664,739,090.93 | 290,258,651.52 |
税金及附加 | 5,624,112.63 | 47,273,042.16 | 32,081,379.16 | 20,760,798.86 |
销售费用 | 2,133,038.92 | 8,043,579.31 | 5,306,092.6 | 3,118,635.09 |
管理费用 | 26,138,473.08 | 116,479,569.33 | 69,108,418.05 | 44,100,594.19 |
研发费用 | 7,328,816.44 | 48,529,599.22 | 36,197,155.33 | 23,931,209.44 |
财务费用 | 8,042,018.93 | 34,958,842.5 | 25,240,977.77 | 14,599,570.58 |
其中:利息费用 | 8,101,574.02 | 40,126,233.15 | 30,168,281.66 | 18,889,888.35 |
其中:利息收入 | 342,615.31 | 4,440,559.78 | 3,339,356.63 | 2,340,093.81 |
加:投资收益 | 24,733,871.92 | 63,755,059.95 | 12,030,374.89 | -89,825.19 |
资产处置收益 | - | 862,881.31 | 65,247.01 | 65,247.01 |
资产减值损失(新) | - | -9,044,247.78 | - | - |
信用减值损失(新) | 748,718.4 | -6,416,198.53 | -5,656,451.4 | -1,225,998.41 |
其他收益 | 2,076,174.31 | 6,013,324.63 | 4,927,669.49 | 3,753,664.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 70,652,302.1 | 455,500,461.67 | 333,251,881.97 | 164,559,172.38 |
加:营业外收入 | 75,146.7 | 3,658,050.65 | 459,513.39 | 409,379.41 |
减:营业外支出 | 1,483,590.95 | 8,844,261.55 | 5,596,112.29 | 3,747,566.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 69,243,857.85 | 450,314,250.77 | 328,115,283.07 | 161,220,985.12 |
减:所得税费用 | 6,952,652.77 | 74,349,954.02 | 57,364,209.88 | 29,055,030.15 |
六、净利润 | 62,291,205.08 | 375,964,296.75 | 270,751,073.19 | 132,165,954.97 |
持续经营净利润 | 62,291,205.08 | 375,964,296.75 | 270,751,073.19 | 132,165,954.97 |
归属于母公司股东的净利润 | 60,535,568.14 | 348,898,949.72 | 246,180,869.15 | 126,454,463.93 |
少数股东损益 | 1,755,636.94 | 27,065,347.03 | 24,570,204.04 | 5,711,491.04 |
(一)基本每股收益 | 0.1 | 0.58 | 0.41 | 0.21 |
(二)稀释每股收益 | 0.1 | 0.58 | 0.41 | 0.21 |
九、综合收益总额 | 62,291,205.08 | 375,964,296.75 | 270,751,073.19 | 132,165,954.97 |
归属于母公司股东的综合收益总额 | 60,535,568.14 | 348,898,949.72 | 246,180,869.15 | 126,454,463.93 |
归属于少数股东的综合收益总额 | 1,755,636.94 | 27,065,347.03 | 24,570,204.04 | 5,711,491.04 |
公告日期 | 2024-04-23 | 2024-03-29 | 2023-10-26 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |