流通市值:77.79亿 | 总市值:77.79亿 | ||
流通股本:4.05亿 | 总股本:4.05亿 |
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 | 874,834,465.34 | 4,172,758,505.62 | 2,945,590,664.71 | 1,843,986,386.55 |
营业收入 | 874,834,465.34 | 4,172,758,505.62 | 2,945,590,664.71 | 1,843,986,386.55 |
二、营业总成本 | 805,651,399.84 | 3,804,084,372.37 | 2,678,949,029 | 1,674,076,529.79 |
营业成本 | 581,036,981.72 | 2,892,861,207.43 | 2,032,762,224.99 | 1,270,052,928.75 |
税金及附加 | 5,861,782.72 | 30,574,111.15 | 22,689,786.62 | 15,744,461.44 |
销售费用 | 65,376,924.65 | 286,250,443.51 | 193,052,504.86 | 121,608,048.02 |
管理费用 | 75,981,273.57 | 294,615,167.67 | 201,236,877.5 | 136,222,484.25 |
研发费用 | 85,380,824.64 | 323,017,500.84 | 249,446,063.07 | 147,792,882.25 |
财务费用 | -7,986,387.46 | -23,234,058.23 | -20,238,428.04 | -17,344,274.92 |
其中:利息费用 | 925,624.76 | 4,188,048.07 | 4,269,275.92 | 3,766,722.48 |
其中:利息收入 | 7,791,906.23 | 30,244,759.17 | 23,558,681.53 | 16,596,172.6 |
加:公允价值变动收益 | 567,569.45 | 2,849,463.32 | -4,693,512.01 | -7,473,308.44 |
加:投资收益 | 3,731,698.44 | -6,302,185.44 | -1,166,825.04 | 1,996,458.56 |
资产处置收益 | - | 46,225.16 | 33,348.35 | 0 |
资产减值损失(新) | 225,098.72 | -22,184,996.89 | -12,225,700.09 | -11,415,586.59 |
信用减值损失(新) | -13,981,435.13 | -40,755,115.46 | -21,125,583.31 | -12,626,806.95 |
其他收益 | 13,731,511.02 | 151,948,826.8 | 92,204,487.37 | 64,412,602.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 73,457,508 | 454,276,350.74 | 319,667,850.98 | 204,803,215.5 |
加:营业外收入 | 8,826,204.62 | 4,053,509.84 | 2,596,270.24 | 895,507.17 |
减:营业外支出 | 537,947.1 | 4,415,666.71 | 10,960,143.14 | 279,239.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 81,745,765.52 | 453,914,193.87 | 311,303,978.08 | 205,419,483.13 |
减:所得税费用 | 12,233,300.75 | 45,697,243.08 | 29,338,246.45 | 23,921,117.06 |
六、净利润 | 69,512,464.77 | 408,216,950.79 | 281,965,731.63 | 181,498,366.07 |
持续经营净利润 | 69,512,464.77 | 408,216,950.79 | 281,965,731.63 | 181,498,366.07 |
归属于母公司股东的净利润 | 70,182,073.07 | 410,090,929.86 | 287,279,653.04 | 185,013,370.44 |
少数股东损益 | -669,608.3 | -1,873,979.07 | -5,313,921.41 | -3,515,004.37 |
(一)基本每股收益 | 0.17 | 1.01 | 0.71 | 0.46 |
(二)稀释每股收益 | 0.17 | 1.01 | 0.71 | 0.46 |
八、其他综合收益 | 5,531,245.01 | 8,543,715.06 | 10,155,662.9 | 17,414,571.76 |
归属于母公司股东的其他综合收益 | 5,531,245.01 | 8,543,715.06 | 10,155,662.9 | 17,414,571.76 |
九、综合收益总额 | 75,043,709.78 | 416,760,665.85 | 292,121,394.53 | 198,912,937.83 |
归属于母公司股东的综合收益总额 | 75,713,318.08 | 418,634,644.92 | 297,435,315.94 | 202,427,942.2 |
归属于少数股东的综合收益总额 | -669,608.3 | -1,873,979.07 | -5,313,921.41 | -3,515,004.37 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |