流通市值:173.95亿 | 总市值:173.95亿 | ||
流通股本:5.00亿 | 总股本:5.00亿 |
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 | 448,074,674.15 | 2,225,249,013.18 | 1,662,142,672.06 | 1,012,438,376.5 |
营业收入 | 448,074,674.15 | 2,225,249,013.18 | 1,662,142,672.06 | 1,012,438,376.5 |
二、营业总成本 | 334,317,020.78 | 1,684,009,883.77 | 1,243,682,091.29 | 743,363,549.95 |
营业成本 | 260,390,199.51 | 1,317,480,111.13 | 986,009,202.04 | 599,916,215.77 |
税金及附加 | 3,645,648.25 | 18,615,837.22 | 14,128,778.74 | 8,812,031.88 |
销售费用 | 20,740,080.38 | 105,252,544.52 | 74,692,944.26 | 43,746,598.73 |
管理费用 | 11,479,591.69 | 39,388,860.65 | 29,317,873.95 | 17,441,891.83 |
研发费用 | 47,246,952.87 | 227,435,873.73 | 161,364,377.4 | 94,784,767.77 |
财务费用 | -9,185,451.92 | -24,163,343.48 | -21,831,085.1 | -21,337,956.03 |
其中:利息费用 | 51,976.47 | 57,461.72 | 52,178.04 | 38,919.17 |
其中:利息收入 | 9,973,296.08 | 25,662,408.05 | 21,783,223.95 | 17,758,178.91 |
加:公允价值变动收益 | 3,847,849.87 | -14,892,396.15 | -25,360,702.86 | -24,273,737.73 |
加:投资收益 | -8,173,543.47 | 7,758,034.02 | 3,051,108.85 | 2,148,147.57 |
资产减值损失(新) | -2,769,921.11 | -5,528,833.4 | -2,277,621.42 | -2,055,944 |
信用减值损失(新) | -12,245,451.34 | 9,075,791.58 | -31,890,528.89 | -23,828,746.83 |
其他收益 | 35,849,415.4 | 64,071,727.97 | 43,584,738.55 | 27,880,568.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 130,266,002.72 | 601,723,453.43 | 405,567,575 | 248,945,113.78 |
加:营业外收入 | - | 244,377.17 | 288,885.31 | 237,371.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 130,266,002.72 | 601,967,830.6 | 405,856,460.31 | 249,182,485.05 |
减:所得税费用 | 19,196,480.31 | 75,621,069.18 | 59,092,426.95 | 34,315,877 |
六、净利润 | 111,069,522.41 | 526,346,761.42 | 346,764,033.36 | 214,866,608.05 |
持续经营净利润 | 111,069,522.41 | 526,346,761.42 | 346,764,033.36 | 214,866,608.05 |
归属于母公司股东的净利润 | 111,200,021.77 | 525,259,941.21 | 346,446,824.18 | 214,854,128.24 |
少数股东损益 | -130,499.36 | 1,086,820.21 | 317,209.18 | 12,479.81 |
(一)基本每股收益 | 0.23 | 1.07 | 0.71 | 0.44 |
(二)稀释每股收益 | 0.23 | 1.07 | 0.71 | 0.44 |
八、其他综合收益 | -107,031.73 | -6,268.18 | - | - |
归属于母公司股东的其他综合收益 | -107,031.73 | -6,268.18 | - | - |
九、综合收益总额 | 110,962,490.68 | 526,340,493.24 | 346,764,033.36 | 214,866,608.05 |
归属于母公司股东的综合收益总额 | 111,092,990.04 | 525,253,673.03 | 346,446,824.18 | 214,854,128.24 |
归属于少数股东的综合收益总额 | -130,499.36 | 1,086,820.21 | 317,209.18 | 12,479.81 |
公告日期 | 2024-04-26 | 2024-02-29 | 2023-10-23 | 2023-07-28 |
审计意见(境内) | 标准无保留意见 |