流通市值:76.75亿 | 总市值:76.90亿 | ||
流通股本:3.32亿 | 总股本:3.32亿 |
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 | 951,861,538.46 | 3,975,786,810.43 | 2,983,933,742.35 | 1,861,111,740.86 |
营业收入 | 951,861,538.46 | 3,975,786,810.43 | 2,983,933,742.35 | 1,861,111,740.86 |
二、营业总成本 | 801,298,106.31 | 3,379,383,595.96 | 2,566,759,692.54 | 1,615,932,701.95 |
营业成本 | 759,947,971.16 | 3,218,421,524.19 | 2,445,860,341.9 | 1,554,403,026 |
税金及附加 | 3,692,828.32 | 14,233,753.76 | 12,454,398.25 | 8,602,161.8 |
销售费用 | 4,272,276.18 | 24,387,310.17 | 17,794,859.45 | 10,185,994.77 |
管理费用 | 9,025,381.66 | 52,062,265.52 | 33,741,210.45 | 20,768,278.04 |
研发费用 | 27,596,773.46 | 120,663,197.99 | 86,056,529.89 | 46,557,977.74 |
财务费用 | -3,237,124.47 | -50,384,455.67 | -29,147,647.4 | -24,584,736.4 |
其中:利息费用 | 126,029.01 | 7,232,624.31 | 6,491,785.75 | 3,947,913.66 |
其中:利息收入 | 11,422,025.31 | 70,894,607.98 | 46,807,449.72 | 31,355,615.34 |
加:投资收益 | -155,848.58 | -823,299.76 | 755,718.29 | 1,590,013.82 |
资产处置收益 | - | 30,718,543.66 | 9,961,633.79 | 9,961,633.79 |
资产减值损失(新) | -422,570.14 | -25,665,846.03 | -2,404,388.13 | -1,447,431.37 |
信用减值损失(新) | -19,232,669.33 | -2,040,640.42 | -25,111,678.83 | -19,159,661.58 |
其他收益 | 21,976,148.81 | 50,106,626.88 | 40,830,329.44 | 31,217,440.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 152,728,492.91 | 648,698,598.8 | 441,205,664.37 | 267,341,033.8 |
加:营业外收入 | 672.61 | 81,206.45 | 4,160.36 | 4,160.36 |
减:营业外支出 | - | 308,110.81 | 252,929.32 | 252,929.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 152,729,165.52 | 648,471,694.44 | 440,956,895.41 | 267,092,264.84 |
减:所得税费用 | 5,920,851.65 | 83,429,302.16 | 45,085,075.24 | 31,832,225.97 |
六、净利润 | 146,808,313.87 | 565,042,392.28 | 395,871,820.17 | 235,260,038.87 |
持续经营净利润 | 146,808,313.87 | 565,042,392.28 | 395,871,820.17 | 235,260,038.87 |
归属于母公司股东的净利润 | 146,844,095.97 | 566,089,373.56 | 396,844,395.37 | 235,948,168.55 |
少数股东损益 | -35,782.1 | -1,046,981.28 | -972,575.2 | -688,129.68 |
(一)基本每股收益 | 0.45 | 1.72 | 1.21 | 0.72 |
(二)稀释每股收益 | 0.45 | 1.72 | 1.21 | 0.72 |
八、其他综合收益 | 6,698.24 | 77,549.86 | 127,311.92 | 153,013.88 |
归属于母公司股东的其他综合收益 | 6,698.24 | 77,549.86 | 127,311.92 | 153,013.88 |
九、综合收益总额 | 146,815,012.11 | 565,119,942.14 | 395,999,132.09 | 235,413,052.75 |
归属于母公司股东的综合收益总额 | 146,850,794.21 | 566,166,923.42 | 396,971,707.29 | 236,101,182.43 |
归属于少数股东的综合收益总额 | -35,782.1 | -1,046,981.28 | -972,575.2 | -688,129.68 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |