流通市值:43.07亿 | 总市值:43.85亿 | ||
流通股本:2.60亿 | 总股本:2.64亿 |
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 | 692,022,011.99 | 3,185,534,294.48 | 2,206,972,888.98 | 1,515,669,171.96 |
营业收入 | 692,022,011.99 | 3,185,534,294.48 | 2,206,972,888.98 | 1,515,669,171.96 |
二、营业总成本 | 649,551,349.42 | 3,011,146,452.46 | 2,087,612,585.37 | 1,424,820,428.4 |
营业成本 | 576,101,641.68 | 2,668,882,747.51 | 1,830,418,574.42 | 1,267,163,531.32 |
税金及附加 | 1,375,424.13 | 13,491,120.21 | 7,744,595.17 | 5,556,372.94 |
销售费用 | 17,367,028.27 | 66,851,040.4 | 45,748,270.74 | 29,288,389.73 |
管理费用 | 27,535,109.72 | 109,712,880.63 | 83,431,991.71 | 52,886,352.45 |
研发费用 | 17,070,334.87 | 124,431,738.55 | 97,016,647.79 | 56,997,283.99 |
财务费用 | 10,101,810.75 | 27,776,925.16 | 23,252,505.54 | 12,928,497.97 |
其中:利息费用 | 4,143,358.65 | 24,701,849.01 | 12,886,668.11 | 9,016,095.88 |
其中:利息收入 | 245,909.01 | 2,355,647.83 | 958,734.31 | 544,591.32 |
加:公允价值变动收益 | 3,000,000 | - | - | - |
加:投资收益 | 1,858,837.06 | 6,269,838.2 | 7,842,559.24 | 6,053,000.94 |
资产处置收益 | -394,826.81 | 393,290.99 | 391,107.9 | 289,307.16 |
资产减值损失(新) | -4,105,522.98 | -10,776,535.19 | -6,437,636.2 | -5,185,235.61 |
信用减值损失(新) | 9,434,304.14 | -6,593,804.73 | 8,487,658.58 | -4,339,566.48 |
其他收益 | 2,278,030.36 | 7,949,290.73 | 5,775,383.96 | 4,070,166.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 54,541,484.34 | 171,629,922.02 | 135,419,377.09 | 91,736,416.37 |
加:营业外收入 | 5,592.38 | 557,545.43 | 122,100.38 | 112,220.01 |
减:营业外支出 | 53,574.21 | 2,938,544.33 | 2,622,576.66 | 542,584.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 54,493,502.51 | 169,248,923.12 | 132,918,900.81 | 91,306,051.65 |
减:所得税费用 | 14,711,390.2 | 24,843,802.38 | 23,217,978.07 | 9,851,905.16 |
六、净利润 | 39,782,112.31 | 144,405,120.74 | 109,700,922.74 | 81,454,146.49 |
持续经营净利润 | 39,782,112.31 | 144,405,120.74 | 109,700,922.74 | 81,454,146.49 |
归属于母公司股东的净利润 | 39,782,135.25 | 144,405,137.06 | 109,701,006.36 | 81,457,083.88 |
少数股东损益 | -22.94 | -16.32 | -83.62 | -2,937.39 |
(一)基本每股收益 | 0.15 | 0.55 | 0.42 | 0.31 |
(二)稀释每股收益 | 0.15 | 0.55 | 0.42 | 0.31 |
八、其他综合收益 | -1,596,656.57 | 2,231,030.34 | 1,403,574.19 | 2,775,619.99 |
归属于母公司股东的其他综合收益 | -1,596,655.11 | 2,249,942.93 | 1,399,935.22 | 2,774,444.02 |
九、综合收益总额 | 38,185,455.74 | 146,636,151.08 | 111,104,496.93 | 84,229,766.49 |
归属于母公司股东的综合收益总额 | 38,185,480.14 | 146,655,079.99 | 111,100,941.58 | 84,231,527.91 |
归属于少数股东的综合收益总额 | -24.4 | -18,928.91 | 3,555.35 | -1,761.42 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |