流通市值:21.11亿 | 总市值:42.40亿 | ||
流通股本:2.25亿 | 总股本:4.53亿 |
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 | 1,196,832,055.3 | 5,860,352,436.76 | 4,365,030,717.95 | 3,304,630,864.56 |
营业收入 | 1,196,832,055.3 | 5,860,352,436.76 | 4,365,030,717.95 | 3,304,630,864.56 |
二、营业总成本 | 1,067,229,639.21 | 5,064,602,993.99 | 3,855,954,974.03 | 2,903,589,567 |
营业成本 | 942,540,961.9 | 4,527,475,908.71 | 3,522,869,938.08 | 2,667,545,900.86 |
税金及附加 | 3,811,196.55 | 20,564,838.37 | 12,616,724.61 | 8,697,659.26 |
销售费用 | 74,440,569.36 | 335,259,252.19 | 204,008,999.68 | 143,128,477.44 |
管理费用 | 21,954,982.71 | 86,285,976.98 | 56,340,901.09 | 37,809,557.82 |
研发费用 | 23,940,722.29 | 103,444,990.82 | 60,744,048.28 | 46,397,091.66 |
财务费用 | 541,206.4 | -8,427,973.08 | -625,637.71 | 10,879.97 |
其中:利息费用 | 1,623,910.91 | 9,620,768.96 | 7,614,133.54 | 5,631,996.07 |
其中:利息收入 | 834,816.82 | 6,166,027.24 | 5,079,751.53 | 3,771,731.31 |
加:投资收益 | -749,643.89 | 17,293,136.26 | 18,405,513.85 | 18,405,513.85 |
资产处置收益 | 597,740.9 | 3,392,974.7 | 4,528,383.33 | 3,947,216.01 |
资产减值损失(新) | - | -87,205,214.57 | - | - |
信用减值损失(新) | -8,814,545.79 | -42,974,949.22 | -22,884,561.9 | -30,210,819.32 |
其他收益 | 14,380,260.78 | 24,434,598.78 | 2,830,266.31 | 1,666,666.31 |
营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
四、营业利润 | 135,016,228.09 | 710,689,988.72 | 511,955,345.52 | 394,849,874.41 |
加:营业外收入 | 21,433.29 | 179,403.59 | 143,970.81 | 519.49 |
减:营业外支出 | -2,683,401.1 | -2,396,531.19 | 308,578.73 | 322,763.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 137,721,062.48 | 713,265,923.5 | 511,790,737.6 | 394,527,630.13 |
减:所得税费用 | 17,279,821.31 | 92,498,537.17 | 69,386,138.22 | 58,823,406.54 |
六、净利润 | 120,441,241.17 | 620,767,386.33 | 442,404,599.38 | 335,704,223.59 |
持续经营净利润 | 120,441,241.17 | 620,767,386.33 | 442,404,599.38 | 335,704,223.59 |
归属于母公司股东的净利润 | 118,244,540.32 | 614,668,576.31 | 438,317,371.91 | 334,036,380.15 |
少数股东损益 | 2,196,700.85 | 6,098,810.02 | 4,087,227.47 | 1,667,843.44 |
(一)基本每股收益 | 0.27 | 1.39 | 0.99 | 0.75 |
(二)稀释每股收益 | 0.27 | 1.39 | 0.99 | 0.75 |
九、综合收益总额 | 120,441,241.17 | 620,767,386.33 | 442,404,599.38 | 335,704,223.59 |
归属于母公司股东的综合收益总额 | 118,244,540.32 | 614,668,576.31 | 438,317,371.91 | 334,036,380.15 |
归属于少数股东的综合收益总额 | 2,196,700.85 | 6,098,810.02 | 4,087,227.47 | 1,667,843.44 |
公告日期 | 2024-04-25 | 2024-04-12 | 2023-10-27 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |