流通市值:64.37亿 | 总市值:136.56亿 | ||
流通股本:2.68亿 | 总股本:5.68亿 |
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 | 431,322,575.83 | 2,053,101,446.48 | 1,544,937,035.67 | 1,074,967,509.03 |
营业收入 | 431,322,575.83 | 2,053,101,446.48 | 1,544,937,035.67 | 1,074,967,509.03 |
二、营业总成本 | 375,490,702.93 | 1,775,193,185.94 | 1,340,422,860.56 | 936,479,983.25 |
营业成本 | 162,432,617.65 | 886,810,739.09 | 720,430,376.53 | 544,664,191.22 |
税金及附加 | 1,656,428.36 | 13,441,548.16 | 9,692,080.74 | 7,870,516.36 |
销售费用 | 91,430,071.82 | 395,369,972.92 | 281,450,505.1 | 173,325,128.3 |
管理费用 | 36,286,448.99 | 172,253,257.93 | 125,329,401.34 | 84,919,864.43 |
研发费用 | 83,803,207.87 | 317,181,888.15 | 214,212,611.83 | 137,428,296.74 |
财务费用 | -118,071.76 | -9,864,220.31 | -10,692,114.98 | -11,728,013.8 |
其中:利息费用 | 1,149,922.67 | 6,253,413.95 | 3,263,583.81 | 2,081,296.39 |
其中:利息收入 | 2,077,781.33 | 14,310,142.44 | 12,636,744.8 | 10,181,088.59 |
加:公允价值变动收益 | -5,510,338.36 | -25,775,094.01 | -26,501,836.84 | -10,347,863.99 |
加:投资收益 | -5,549,342.37 | 118,076,556.91 | 115,271,634.39 | 3,623,908.09 |
资产处置收益 | -830.35 | 2,788,396.55 | -225,200.43 | -302,832.68 |
资产减值损失(新) | 7,283,862.49 | -72,873,459.46 | -35,017,332.82 | -8,561,623.02 |
信用减值损失(新) | -5,860,815.01 | -7,836,460.45 | -3,692,274.39 | -685,972.09 |
其他收益 | 17,809,937.12 | 48,256,920.23 | 29,082,757.32 | 24,536,762.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 64,004,346.42 | 340,545,120.31 | 283,431,922.34 | 146,749,904.5 |
加:营业外收入 | 34,888.95 | 7,137,417.51 | 3,883,579.84 | 1,910,700.8 |
减:营业外支出 | 543,331.87 | 13,573,522.9 | 9,268,072.43 | 3,255,033.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 63,495,903.5 | 334,109,014.92 | 278,047,429.75 | 145,405,571.34 |
减:所得税费用 | 7,556,164.75 | 54,908,859.2 | 35,854,250.17 | 31,994,960.16 |
六、净利润 | 55,939,738.75 | 279,200,155.72 | 242,193,179.58 | 113,410,611.18 |
持续经营净利润 | 55,939,738.75 | 279,200,155.72 | 242,193,179.58 | 113,410,611.18 |
归属于母公司股东的净利润 | 66,034,591.72 | 355,014,548.67 | 285,015,950.01 | 141,533,046.55 |
少数股东损益 | -10,094,852.97 | -75,814,392.95 | -42,822,770.43 | -28,122,435.37 |
(一)基本每股收益 | 0.12 | 0.63 | 0.5 | 0.25 |
(二)稀释每股收益 | 0.12 | 0.62 | 0.5 | 0.25 |
八、其他综合收益 | 4,966,139.28 | -314,596.91 | 336,616.35 | 2,462,336.13 |
归属于母公司股东的其他综合收益 | 4,966,139.28 | -314,596.91 | 336,616.35 | 2,462,336.13 |
九、综合收益总额 | 60,905,878.03 | 278,885,558.81 | 242,529,795.93 | 115,872,947.31 |
归属于母公司股东的综合收益总额 | 71,000,731 | 354,699,951.76 | 285,352,566.36 | 143,995,382.68 |
归属于少数股东的综合收益总额 | -10,094,852.97 | -75,814,392.95 | -42,822,770.43 | -28,122,435.37 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |