流通市值:17.58亿 | 总市值:52.73亿 | ||
流通股本:8353.22万 | 总股本:2.50亿 |
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 | 490,245,147.13 | 2,316,983,664.05 | 1,615,937,017.83 | 968,835,736.62 |
营业收入 | 490,245,147.13 | 2,316,983,664.05 | 1,615,937,017.83 | 968,835,736.62 |
二、营业总成本 | 414,474,619.9 | 1,955,823,800.79 | 1,376,114,664.33 | 847,508,368.12 |
营业成本 | 365,102,982 | 1,736,004,436.46 | 1,217,956,311.37 | 742,381,973.7 |
税金及附加 | 5,207,596.07 | 28,791,913.28 | 22,189,285.75 | 15,106,103.22 |
销售费用 | 788,709.09 | 2,587,116.41 | 1,632,861.32 | 1,011,209.29 |
管理费用 | 23,034,872.81 | 101,933,978.99 | 73,576,025.59 | 51,285,766.22 |
研发费用 | 14,637,566.36 | 64,746,969.07 | 44,670,902.5 | 27,586,429.35 |
财务费用 | 5,702,893.57 | 21,759,386.58 | 16,089,277.8 | 10,136,886.34 |
其中:利息费用 | 5,841,240.52 | 21,687,277.81 | 16,481,688.33 | 10,296,278.87 |
其中:利息收入 | 170,207.24 | 1,065,746.5 | 462,402.22 | 244,183.09 |
加:投资收益 | -161,640.05 | - | -77,606.42 | - |
资产处置收益 | 95,223.41 | 3,541,326.39 | 99,268.94 | 85,704.79 |
资产减值损失(新) | -10,909,040.24 | -7,339,998.61 | -27,464,899.34 | -2,553,657.26 |
信用减值损失(新) | 24,637,519.19 | -29,030,159.05 | -12,016,188.8 | -8,239,941.83 |
其他收益 | 4,612,294.18 | 19,014,207.34 | 8,387,526.65 | 5,438,849.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 94,044,883.72 | 347,345,239.33 | 208,750,454.53 | 116,058,323.79 |
加:营业外收入 | 142,298.76 | 825,003.7 | 649,050.48 | 501,682.07 |
减:营业外支出 | 35,160.51 | 1,452,103.56 | 1,123,594.78 | 728,361.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 94,152,021.97 | 346,718,139.47 | 208,275,910.23 | 115,831,644.55 |
减:所得税费用 | 16,783,703.53 | 69,480,641.78 | 41,650,077.95 | 25,312,538.42 |
六、净利润 | 77,368,318.44 | 277,237,497.69 | 166,625,832.28 | 90,519,106.13 |
持续经营净利润 | 77,368,318.44 | 277,237,497.69 | 166,625,832.28 | 90,519,106.13 |
归属于母公司股东的净利润 | 77,368,318.44 | 277,237,497.69 | 166,625,832.28 | 90,519,106.13 |
(一)基本每股收益 | 0.31 | 1.11 | 0.7 | 0.39 |
(二)稀释每股收益 | 0.31 | 1.11 | 0.7 | 0.39 |
九、综合收益总额 | 77,368,318.44 | 277,237,497.69 | 166,625,832.28 | 90,519,106.13 |
归属于母公司股东的综合收益总额 | 77,368,318.44 | 277,237,497.69 | 166,625,832.28 | 90,519,106.13 |
公告日期 | 2024-04-30 | 2024-04-17 | 2023-10-27 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |