流通市值:94.96亿 | 总市值:188.85亿 | ||
流通股本:4189.55万 | 总股本:8331.75万 |
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 | 331,313,681.76 | 2,026,003,221.22 | 1,408,011,863.58 | 1,064,942,807.19 |
营业收入 | 331,313,681.76 | 2,026,003,221.22 | 1,408,011,863.58 | 1,064,942,807.19 |
二、营业总成本 | 279,032,507.77 | 1,537,300,814.04 | 1,040,178,810.07 | 739,458,344.15 |
营业成本 | 168,670,463.44 | 1,133,981,681.6 | 783,988,269.17 | 609,411,962.19 |
税金及附加 | 2,603,207.96 | 14,169,377.66 | 11,398,477.52 | 9,050,312.36 |
销售费用 | 41,791,773.71 | 177,738,671.73 | 131,899,393.11 | 90,699,983.7 |
管理费用 | 38,339,231.19 | 125,552,875.68 | 87,204,773.77 | 55,306,383.84 |
研发费用 | 51,520,387.42 | 247,745,326.26 | 142,517,038.06 | 86,950,178.08 |
财务费用 | -23,892,555.95 | -161,887,118.89 | -116,829,141.56 | -111,960,476.02 |
其中:利息费用 | 1,378,977.7 | 2,230,856.84 | 1,216,631.72 | 803,342.2 |
其中:利息收入 | -32,582,502.86 | 135,109,988.18 | 102,687,347.17 | 71,463,397.41 |
加:公允价值变动收益 | 70,820.61 | - | - | - |
加:投资收益 | 89,273.34 | 19,875,070.55 | 19,803,838.05 | 1,288,298.58 |
资产处置收益 | 276.04 | -74,308.14 | -35,349.39 | -27,333.98 |
资产减值损失(新) | 67,765.02 | -1,879,608.01 | 26,173.24 | 147,214.57 |
信用减值损失(新) | 947,328.26 | -7,926,860.55 | 4,191,565.41 | 1,764,100.38 |
其他收益 | 10,647,395.65 | 93,375,725.73 | 76,969,404.83 | 64,009,294 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 64,104,032.91 | 592,072,426.76 | 468,788,685.65 | 392,666,036.59 |
加:营业外收入 | 66,935.16 | 1,664,779.28 | 1,875,387.44 | 1,013,405.21 |
减:营业外支出 | 143,298.44 | 757,426.32 | 852,033.73 | 456,922.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,027,669.63 | 592,979,779.72 | 469,812,039.36 | 393,222,519.18 |
减:所得税费用 | -2,338,000 | 79,567,148.26 | 56,841,814.83 | 46,402,250.09 |
六、净利润 | 66,365,669.63 | 513,412,631.46 | 412,970,224.53 | 346,820,269.09 |
持续经营净利润 | 66,365,669.63 | 513,412,631.46 | 412,970,224.53 | 346,820,269.09 |
归属于母公司股东的净利润 | 67,302,017.75 | 511,854,469.16 | 415,439,494.24 | 348,478,472.15 |
少数股东损益 | -936,348.12 | 1,558,162.3 | -2,469,269.71 | -1,658,203.06 |
(一)基本每股收益 | 0.81 | 6.16 | 4.99 | 4.19 |
(二)稀释每股收益 | 0.81 | 6.13 | 4.99 | 4.18 |
八、其他综合收益 | 2,310,365.29 | -2,310,731.23 | -59,082.57 | -9,272,767.71 |
归属于母公司股东的其他综合收益 | 2,310,365.29 | -2,308,834.4 | -59,082.57 | -9,272,767.71 |
九、综合收益总额 | 68,676,034.92 | 511,101,900.23 | 412,911,141.96 | 337,547,501.38 |
归属于母公司股东的综合收益总额 | 69,612,383.04 | 509,545,634.76 | 415,380,411.67 | 339,205,704.44 |
归属于少数股东的综合收益总额 | -936,348.12 | 1,556,265.47 | -2,469,269.71 | -1,658,203.06 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |