流通市值:42.57亿 | 总市值:42.76亿 | ||
流通股本:4.69亿 | 总股本:4.71亿 |
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 | 585,771,301.03 | 2,421,922,542.42 | 1,600,435,957.63 | 949,247,006.47 |
营业收入 | 585,771,301.03 | 2,421,922,542.42 | 1,600,435,957.63 | 949,247,006.47 |
二、营业总成本 | 555,499,556.08 | 2,338,498,410.8 | 1,555,501,864.33 | 927,763,084.96 |
营业成本 | 505,102,278.47 | 2,111,867,983.42 | 1,390,441,886.56 | 820,401,085.77 |
税金及附加 | 3,287,251.31 | 14,194,128.21 | 7,323,925.68 | 5,170,992.61 |
销售费用 | 3,423,342.18 | 9,363,074.68 | 6,883,540.13 | 4,682,793.57 |
管理费用 | 24,402,796.87 | 107,418,305.12 | 76,500,110.52 | 51,209,852.59 |
研发费用 | 18,865,624.56 | 92,889,351.07 | 72,442,065.23 | 45,155,784.95 |
财务费用 | 418,262.69 | 2,765,568.3 | 1,910,336.21 | 1,142,575.47 |
其中:利息费用 | 1,005,847.54 | 5,479,075.71 | 4,726,061.95 | 3,327,604.8 |
其中:利息收入 | 591,987.55 | 3,161,476.14 | 2,586,607.01 | 1,990,393.16 |
加:公允价值变动收益 | -85,150.68 | 85,150.68 | - | - |
加:投资收益 | 7,667,814.17 | 34,138,091.84 | 16,647,148.65 | 9,943,504.91 |
资产处置收益 | 250,112.02 | -562,666.27 | -412,981.12 | -246,564.59 |
资产减值损失(新) | -7,039,682.72 | -17,325,251.77 | -13,564,201.11 | -15,405,834.97 |
信用减值损失(新) | 14,998,379.98 | -11,540,019.09 | -1,602,740.58 | 1,080,050.68 |
其他收益 | 6,014,190.28 | 18,559,220.63 | 6,093,014.96 | 4,562,877.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 52,077,408 | 106,778,657.64 | 52,094,334.1 | 21,417,955.18 |
加:营业外收入 | 252,124.02 | 1,456,597.53 | 1,525,417.64 | 1,137,885.1 |
减:营业外支出 | 143,822.65 | 2,152,979 | 914,666.64 | 623,076.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 52,185,709.37 | 106,082,276.17 | 52,705,085.1 | 21,932,763.98 |
减:所得税费用 | 7,285,845.68 | -3,134,446.21 | -4,363,283.07 | -2,071,307.19 |
六、净利润 | 44,899,863.69 | 109,216,722.38 | 57,068,368.17 | 24,004,071.17 |
持续经营净利润 | 44,899,863.69 | 109,216,722.38 | 57,068,368.17 | 24,004,071.17 |
归属于母公司股东的净利润 | 44,899,863.69 | 109,216,722.38 | 57,068,368.17 | 24,004,071.17 |
(一)基本每股收益 | 0.1 | 0.23 | 0.12 | 0.05 |
(二)稀释每股收益 | 0.1 | 0.23 | 0.12 | 0.05 |
九、综合收益总额 | 44,899,863.69 | 109,216,722.38 | 57,068,368.17 | 24,004,071.17 |
归属于母公司股东的综合收益总额 | 44,899,863.69 | 109,216,722.38 | 57,068,368.17 | 24,004,071.17 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |