流通市值:76.64亿 | 总市值:79.48亿 | ||
流通股本:1.18亿 | 总股本:1.22亿 |
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 | 705,295,542.82 | 2,212,636,261.51 | 1,793,359,810.99 | 1,251,543,738.87 |
营业收入 | 705,295,542.82 | 2,212,636,261.51 | 1,793,359,810.99 | 1,251,543,738.87 |
二、营业总成本 | 645,969,748.94 | 2,012,629,679.01 | 1,624,752,641.29 | 1,105,519,058.95 |
营业成本 | 476,623,781.66 | 1,404,976,229.05 | 1,175,868,029.7 | 812,452,625.46 |
税金及附加 | 2,867,749.74 | 10,502,244.14 | 8,278,363.1 | 5,872,855.34 |
销售费用 | 38,269,539.87 | 164,342,740.84 | 116,939,123.32 | 71,350,027.84 |
管理费用 | 107,095,289.38 | 346,712,699.75 | 258,163,203.3 | 171,963,091.44 |
研发费用 | 7,994,922.6 | 26,990,366.39 | 20,029,567.78 | 11,700,822.91 |
财务费用 | 13,118,465.69 | 59,105,398.84 | 45,474,354.09 | 32,179,635.96 |
其中:利息费用 | 12,099,949.8 | 41,525,238.84 | 46,949,374.43 | 24,718,185.44 |
其中:利息收入 | 2,096,179.84 | 9,829,088.96 | 8,218,596.87 | 4,947,836.37 |
加:公允价值变动收益 | -155,579.21 | -3,075,162.95 | -139,338.2 | -1,230,022.47 |
加:投资收益 | -580,178.65 | 2,991,387.81 | -9,400,207.97 | -15,650,689.12 |
资产处置收益 | 1,644,172.63 | 3,248,504.06 | 3,867,268.96 | 1,351,912.55 |
信用减值损失(新) | 712,242.6 | 9,129,296.62 | -6,628,008.13 | -3,133,668.64 |
其他收益 | 3,988,610.91 | 13,808,216.4 | 10,930,337.96 | 6,327,072.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 64,935,062.16 | 226,108,824.44 | 167,237,222.32 | 133,689,284.82 |
加:营业外收入 | 403,740.08 | 1,048,576.6 | 181,945.94 | 567,049.77 |
减:营业外支出 | 781,201.53 | 6,401,712.3 | 3,845,891.85 | 2,686,953.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,557,600.71 | 220,755,688.74 | 163,573,276.41 | 131,569,381.47 |
减:所得税费用 | 13,813,275.26 | 68,454,698 | 49,260,101.97 | 44,188,790.9 |
六、净利润 | 50,744,325.45 | 152,300,990.74 | 114,313,174.44 | 87,380,590.57 |
持续经营净利润 | 50,744,325.45 | 152,300,990.74 | 114,313,174.44 | 87,380,590.57 |
归属于母公司股东的净利润 | 50,184,744.28 | 153,783,023.19 | 117,029,261 | 88,845,709.96 |
少数股东损益 | 559,581.17 | -1,482,032.45 | -2,716,086.56 | -1,465,119.39 |
(一)基本每股收益 | 0.43 | 1.31 | 0.99 | 0.75 |
(二)稀释每股收益 | 0.43 | 1.31 | 0.99 | 0.75 |
八、其他综合收益 | 138,166.16 | -370,583.7 | 2,433,924.12 | 2,949,303.37 |
归属于母公司股东的其他综合收益 | 138,166.16 | -370,583.7 | 2,433,924.12 | 2,949,303.37 |
九、综合收益总额 | 50,882,491.61 | 151,930,407.04 | 116,747,098.56 | 90,329,893.94 |
归属于母公司股东的综合收益总额 | 50,322,910.44 | 153,412,439.49 | 119,463,185.12 | 91,795,013.33 |
归属于少数股东的综合收益总额 | 559,581.17 | -1,482,032.45 | -2,716,086.56 | -1,465,119.39 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |