流通市值:26.97亿 | 总市值:27.03亿 | ||
流通股本:2.56亿 | 总股本:2.57亿 |
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 | 644,442,673.44 | 2,864,070,391.16 | 2,125,883,461.97 | 1,544,717,737.88 |
营业收入 | 644,442,673.44 | 2,864,070,391.16 | 2,125,883,461.97 | 1,544,717,737.88 |
二、营业总成本 | 607,657,414.71 | 2,636,649,913.07 | 1,943,934,213.94 | 1,386,881,193.68 |
营业成本 | 542,659,353.25 | 2,309,031,479.03 | 1,696,406,323.89 | 1,223,129,973.31 |
税金及附加 | 3,602,523.73 | 18,922,154.05 | 14,460,515.14 | 10,081,099.4 |
销售费用 | 20,898,696.72 | 104,186,326.62 | 80,043,820.6 | 52,740,658.44 |
管理费用 | 20,541,937.76 | 96,983,851.77 | 76,010,768.45 | 54,519,997.88 |
研发费用 | 15,149,308.09 | 88,027,919.04 | 61,481,894.54 | 38,778,007.74 |
财务费用 | 4,805,595.16 | 19,498,182.56 | 15,530,891.32 | 7,631,456.91 |
其中:利息费用 | 6,080,566.05 | 23,519,909.06 | 19,771,476.81 | 9,650,557.15 |
其中:利息收入 | 2,033,135.93 | 5,160,659.82 | 6,645,121.46 | 3,250,687.01 |
加:投资收益 | 91,342.24 | 735,990.76 | 862,709.64 | 867,835.33 |
资产处置收益 | 182,191.13 | 162,350.49 | 146,354.4 | 75,759.75 |
资产减值损失(新) | -120,725.06 | 3,104,700.85 | -5,559,368.32 | -7,014,293.49 |
信用减值损失(新) | 17,429,151.47 | -67,397,536.59 | -9,948,891.13 | 15,477,482.5 |
其他收益 | 5,344,686.18 | 20,571,932.09 | 5,898,566.68 | 3,736,865.17 |
营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
四、营业利润 | 59,711,904.69 | 184,597,915.69 | 173,348,619.31 | 170,980,193.46 |
加:营业外收入 | 739,363.58 | 4,245,143.89 | 3,714,525.62 | 755,033.22 |
减:营业外支出 | 96,272.97 | 563,905.15 | 295,610.84 | 35,561.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,354,995.3 | 188,279,154.43 | 176,767,534.09 | 171,699,664.99 |
减:所得税费用 | 8,389,970.28 | 21,497,099 | 17,726,082.89 | 24,014,712.55 |
六、净利润 | 51,965,025.02 | 166,782,055.43 | 159,041,451.19 | 147,684,952.44 |
持续经营净利润 | 51,965,025.02 | 166,782,055.43 | 159,041,451.19 | 147,684,952.44 |
归属于母公司股东的净利润 | 52,089,430.44 | 161,127,848.82 | 153,786,516.98 | 143,300,900.94 |
少数股东损益 | -124,405.42 | 5,654,206.61 | 5,254,934.21 | 4,384,051.49 |
(一)基本每股收益 | 0.2 | 0.63 | 0.6 | 0.56 |
(二)稀释每股收益 | 0.2 | 0.63 | 0.6 | 0.56 |
八、其他综合收益 | 425,067.31 | 6,179,157.14 | 2,595,136.82 | 2,421,503.89 |
归属于母公司股东的其他综合收益 | 425,067.31 | 6,179,157.14 | 2,595,136.82 | 2,421,503.89 |
九、综合收益总额 | 52,390,092.33 | 172,961,212.57 | 161,636,588.01 | 150,106,456.33 |
归属于母公司股东的综合收益总额 | 52,514,497.75 | 167,307,005.96 | 156,381,653.8 | 145,722,404.83 |
归属于少数股东的综合收益总额 | -124,405.42 | 5,654,206.61 | 5,254,934.21 | 4,384,051.49 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |