流通市值:132.03亿 | 总市值:298.01亿 | ||
流通股本:1.77亿 | 总股本:4.00亿 |
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 | 693,204,264.14 | 3,566,963,310.51 | 2,826,048,619.13 | 1,921,453,673.22 |
营业收入 | 693,204,264.14 | 3,566,963,310.51 | 2,826,048,619.13 | 1,921,453,673.22 |
二、营业总成本 | 556,830,962.14 | 2,905,481,707.67 | 2,279,806,035.47 | 1,554,935,424.93 |
营业成本 | 446,192,484.35 | 2,415,400,370.12 | 1,914,738,897.48 | 1,314,947,870.21 |
税金及附加 | 2,725,482.63 | 22,394,723.79 | 19,027,064.66 | 11,813,743.67 |
销售费用 | 2,083,221.57 | 9,715,811.27 | 7,012,125.05 | 4,458,343.91 |
管理费用 | 33,712,514.78 | 128,361,332.25 | 93,254,199.36 | 55,152,373 |
研发费用 | 78,792,100.04 | 351,579,668.17 | 262,932,939.83 | 178,949,803.46 |
财务费用 | -6,674,841.23 | -21,970,197.93 | -17,159,190.91 | -10,386,709.32 |
其中:利息费用 | 1,387,200.45 | 6,682,956.17 | 5,097,372.4 | 3,532,982.02 |
其中:利息收入 | 8,063,029.63 | 28,683,670.22 | 22,257,916.34 | 13,920,820.37 |
加:公允价值变动收益 | 89,041.09 | 2,822,260.26 | 2,246,575.33 | 2,246,575.33 |
加:投资收益 | 1,160,739.73 | 6,313,643.85 | 6,175,013.71 | 4,508,000.01 |
资产减值损失(新) | -27,448,010.83 | -44,970,884.38 | -25,290,791.73 | -16,224,323.05 |
信用减值损失(新) | 15,077,314.51 | -26,595,825.15 | -82,998,878.77 | -51,459,145.72 |
其他收益 | 4,470,637.46 | 55,273,527.05 | 38,007,450.39 | 25,700,842.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 129,723,023.96 | 654,324,324.47 | 484,381,952.59 | 331,290,197.24 |
加:营业外收入 | - | 1,270.8 | - | - |
减:营业外支出 | - | 599,373.75 | 595,048.03 | 595,048.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 129,723,023.96 | 653,726,221.52 | 483,786,904.56 | 330,695,149.21 |
减:所得税费用 | 8,946,297.49 | 47,497,971.55 | 33,648,482.27 | 22,041,900.24 |
六、净利润 | 120,776,726.47 | 606,228,249.97 | 450,138,422.29 | 308,653,248.97 |
持续经营净利润 | 120,776,726.47 | 606,228,249.97 | 450,138,422.29 | 308,653,248.97 |
归属于母公司股东的净利润 | 120,776,726.47 | 606,228,249.97 | 450,138,422.29 | 308,653,248.97 |
(一)基本每股收益 | 0.3 | 1.52 | 1.13 | 0.77 |
(二)稀释每股收益 | 0.3 | 1.52 | 1.13 | 0.77 |
九、综合收益总额 | 120,776,726.47 | 606,228,249.97 | 450,138,422.29 | 308,653,248.97 |
归属于母公司股东的综合收益总额 | 120,776,726.47 | 606,228,249.97 | 450,138,422.29 | 308,653,248.97 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |