流通市值:63.90亿 | 总市值:64.32亿 | ||
流通股本:3.66亿 | 总股本:3.69亿 |
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 | 772,830,560.09 | 3,106,080,205.94 | 2,517,110,578.67 | 1,734,530,254.46 |
营业收入 | 772,830,560.09 | 3,106,080,205.94 | 2,517,110,578.67 | 1,734,530,254.46 |
二、营业总成本 | 735,705,137.73 | 2,933,849,542.62 | 2,391,292,032.11 | 1,651,851,281.83 |
营业成本 | 646,902,163.3 | 2,561,273,645.64 | 2,118,295,406.25 | 1,468,164,739.31 |
税金及附加 | 3,771,999.61 | 24,347,814.44 | 16,135,770.92 | 11,004,995.01 |
销售费用 | 15,364,036.18 | 83,878,487.76 | 49,207,120.22 | 35,697,326.24 |
管理费用 | 39,467,195.33 | 148,149,760.93 | 115,453,478.67 | 87,223,742.87 |
研发费用 | 26,560,565.97 | 101,332,603.33 | 73,547,049.09 | 42,718,454.7 |
财务费用 | 3,639,177.34 | 14,867,230.52 | 18,653,206.96 | 7,042,023.7 |
其中:利息费用 | 7,453,463.33 | 39,334,720 | 34,294,867.97 | 25,722,542.21 |
其中:利息收入 | 3,034,115.56 | 9,401,025.97 | 9,657,981.15 | 6,302,416.09 |
加:公允价值变动收益 | - | -98,208.75 | 348,769.56 | 348,769.56 |
加:投资收益 | -812,172.22 | 852,457.95 | 351,733.07 | 788,829.73 |
资产处置收益 | -195,442.56 | 610,316.54 | 372,125.85 | 401,960.14 |
资产减值损失(新) | -281,903.98 | -38,729,156.55 | 189,532.83 | -47,510.66 |
信用减值损失(新) | -1,973,081.75 | -3,467,102.02 | -4,485,228.1 | -1,918,163.28 |
其他收益 | 5,586,505.19 | 31,352,951.18 | 23,412,738.87 | 18,077,342.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,449,327.04 | 162,751,921.67 | 146,008,218.64 | 100,330,200.78 |
加:营业外收入 | 1,232,940.28 | 1,924,846.03 | 539,060.4 | 293,125.24 |
减:营业外支出 | 127,811.45 | 1,656,748.56 | 750,492.25 | 367,678.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,554,455.87 | 163,020,019.14 | 145,796,786.79 | 100,255,647.05 |
减:所得税费用 | 2,504,633.46 | 19,177,733.39 | 18,248,829.12 | 13,809,643.8 |
六、净利润 | 38,049,822.41 | 143,842,285.75 | 127,547,957.67 | 86,446,003.25 |
持续经营净利润 | 38,049,822.41 | 143,842,285.75 | 127,547,957.67 | 86,446,003.25 |
归属于母公司股东的净利润 | 37,827,452.17 | 138,178,338.3 | 122,765,664.77 | 83,061,182.04 |
少数股东损益 | 222,370.24 | 5,663,947.45 | 4,782,292.9 | 3,384,821.21 |
(一)基本每股收益 | 0.1 | 0.4 | 0.37 | 0.26 |
(二)稀释每股收益 | 0.1 | 0.4 | 0.37 | 0.26 |
八、其他综合收益 | 851,505.95 | -3,854,584.82 | -2,166,458.25 | -10,594,371.89 |
归属于母公司股东的其他综合收益 | 850,061.44 | -3,853,474.16 | -2,156,336.52 | -10,580,468.84 |
九、综合收益总额 | 38,901,328.36 | 139,987,700.93 | 125,381,499.42 | 75,851,631.36 |
归属于母公司股东的综合收益总额 | 38,677,513.61 | 134,324,864.14 | 120,609,328.25 | 72,480,713.2 |
归属于少数股东的综合收益总额 | 223,814.75 | 5,662,836.79 | 4,772,171.17 | 3,370,918.16 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |