流通市值:49.35亿 | 总市值:49.35亿 | ||
流通股本:1.86亿 | 总股本:1.86亿 |
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 | 743,795,208.21 | 2,596,603,559.77 | 1,903,361,639.09 | 1,257,529,571.91 |
营业收入 | 743,795,208.21 | 2,596,603,559.77 | 1,903,361,639.09 | 1,257,529,571.91 |
二、营业总成本 | 647,423,473.87 | 2,271,813,397.76 | 1,643,309,489.42 | 1,089,248,873.13 |
营业成本 | 578,069,107.35 | 1,992,706,033.71 | 1,434,905,520.4 | 958,588,973.34 |
税金及附加 | 3,864,041.53 | 15,079,508.33 | 12,251,201.84 | 7,864,919.11 |
销售费用 | 5,706,493.43 | 19,937,358.44 | 13,933,971.08 | 10,448,840.62 |
管理费用 | 33,246,294.37 | 140,775,326.88 | 113,277,854.97 | 68,820,304.99 |
研发费用 | 25,553,339.91 | 90,968,815.44 | 65,661,097.69 | 41,624,236.12 |
财务费用 | 984,197.28 | 12,346,354.96 | 3,279,843.44 | 1,901,598.95 |
其中:利息费用 | 5,855,063.31 | 25,613,717.29 | 21,192,253.17 | 13,494,855.23 |
其中:利息收入 | 1,905,298.57 | 9,050,416.09 | 11,336,866.62 | 6,075,817.69 |
加:投资收益 | -145,889.36 | 3,670,111.32 | 580,373.7 | 742,413.49 |
资产处置收益 | -81,696.02 | 269,907.27 | - | - |
资产减值损失(新) | - | -632,997.58 | - | 4,079.51 |
信用减值损失(新) | -5,056,063.81 | -1,854,234.45 | -972,798.07 | 970,723.22 |
其他收益 | 10,676,164.11 | 14,607,857.22 | 10,542,116.66 | 5,659,507.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 101,764,249.26 | 340,850,805.79 | 270,201,841.96 | 175,657,422.64 |
加:营业外收入 | 213,774.83 | 1,308,985.34 | 1,200,882.78 | 662,063.4 |
减:营业外支出 | 97,487.27 | 4,437,676.17 | 2,014,684.59 | 1,105,514.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 101,880,536.82 | 337,722,114.96 | 269,388,040.15 | 175,213,971.99 |
减:所得税费用 | 13,414,557.66 | 48,947,065.78 | 37,453,468.1 | 21,198,340.47 |
六、净利润 | 88,465,979.16 | 288,775,049.18 | 231,934,572.05 | 154,015,631.52 |
持续经营净利润 | 88,465,979.16 | 288,775,049.18 | 231,934,572.05 | 154,015,631.52 |
归属于母公司股东的净利润 | 76,119,767.38 | 252,619,759.41 | 204,317,319.63 | 137,936,225.5 |
少数股东损益 | 12,346,211.78 | 36,155,289.77 | 27,617,252.42 | 16,079,406.02 |
(一)基本每股收益 | 0.41 | 1.36 | 1.1 | 0.75 |
(二)稀释每股收益 | 0.4 | 1.33 | 1.07 | 0.72 |
九、综合收益总额 | 88,465,979.16 | 288,775,049.18 | 231,934,572.05 | 154,015,631.52 |
归属于母公司股东的综合收益总额 | 76,119,767.38 | 252,619,759.41 | 204,317,319.63 | 137,936,225.5 |
归属于少数股东的综合收益总额 | 12,346,211.78 | 36,155,289.77 | 27,617,252.42 | 16,079,406.02 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |