流通市值:14.62亿 | 总市值:58.47亿 | ||
流通股本:8166.67万 | 总股本:3.27亿 |
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 | 548,524,235.93 | 2,321,036,869.98 | 1,739,052,813.04 | 1,107,707,997.61 |
营业收入 | 548,524,235.93 | 2,321,036,869.98 | 1,739,052,813.04 | 1,107,707,997.61 |
二、营业总成本 | 483,938,555.22 | 2,025,092,010.7 | 1,519,492,825.47 | 968,226,586.39 |
营业成本 | 406,196,277.8 | 1,706,841,676.94 | 1,278,582,407.89 | 818,935,882.66 |
税金及附加 | 4,326,816.81 | 13,341,132.18 | 9,562,504.37 | 6,078,603.99 |
销售费用 | 35,748,761.43 | 160,841,165.24 | 119,535,097.16 | 73,696,370.36 |
管理费用 | 8,589,338.1 | 38,251,744.42 | 27,213,083.6 | 17,646,947.44 |
研发费用 | 26,591,922.05 | 101,927,096.04 | 81,823,453.36 | 50,620,352.48 |
财务费用 | 2,485,439.03 | 3,889,195.88 | 2,776,279.09 | 1,248,429.46 |
其中:利息费用 | 3,759,838.89 | 10,939,728.39 | 8,421,037.34 | 5,917,870.67 |
其中:利息收入 | 1,767,101.99 | 8,562,913.3 | 6,032,799.97 | 3,874,429.74 |
加:公允价值变动收益 | 8,122,773.97 | 9,506,541.65 | 8,628,510.24 | 3,450,427.21 |
加:投资收益 | 1,521,570.9 | 19,233,335.67 | 11,906,494.16 | 9,539,667.47 |
资产处置收益 | -10,148.96 | 123,390.03 | 372,498.8 | 402,143.37 |
资产减值损失(新) | -882,245.44 | -4,942,896.76 | -1,257,871.87 | -957,057.87 |
信用减值损失(新) | -1,645,800.83 | -4,533,682.59 | -4,392,881.71 | -520,081.13 |
其他收益 | 4,837,460.26 | 36,797,587.26 | 23,694,299.22 | 13,148,652.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 76,529,290.61 | 352,129,134.54 | 258,511,036.41 | 164,545,162.52 |
加:营业外收入 | 859,031.05 | 7,987,458.23 | 6,073,555.37 | 5,231,077.9 |
减:营业外支出 | 56,114.32 | 847,401.12 | 380,321.36 | 173,189.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 77,332,207.34 | 359,269,191.65 | 264,204,270.42 | 169,603,050.6 |
减:所得税费用 | 7,780,785.64 | 41,622,685.48 | 28,288,209.23 | 17,462,559.09 |
六、净利润 | 69,551,421.7 | 317,646,506.17 | 235,916,061.19 | 152,140,491.51 |
持续经营净利润 | 69,551,421.7 | 317,646,506.17 | 235,916,061.19 | 152,140,491.51 |
归属于母公司股东的净利润 | 69,551,421.7 | 317,646,506.17 | 235,916,061.19 | 152,140,491.51 |
(一)基本每股收益 | 0.21 | 0.97 | 0.72 | 0.47 |
八、其他综合收益 | -18,714.61 | 1,262,196.69 | 538,455.71 | 633,992.8 |
归属于母公司股东的其他综合收益 | -18,714.61 | 1,262,196.69 | 538,455.71 | 633,992.8 |
九、综合收益总额 | 69,532,707.09 | 318,908,702.86 | 236,454,516.9 | 152,774,484.31 |
归属于母公司股东的综合收益总额 | 69,532,707.09 | 318,908,702.86 | 236,454,516.9 | 152,774,484.31 |
公告日期 | 2024-04-26 | 2024-03-26 | 2023-10-24 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |