流通市值:34.12亿 | 总市值:42.51亿 | ||
流通股本:3.76亿 | 总股本:4.69亿 |
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 | 430,560,208.36 | 2,389,105,028.44 | 1,698,493,248.53 | 1,182,199,022.23 |
营业收入 | 430,560,208.36 | 2,389,105,028.44 | 1,698,493,248.53 | 1,182,199,022.23 |
二、营业总成本 | 343,509,579.73 | 2,026,800,648.77 | 1,423,969,639.53 | 1,004,255,356 |
营业成本 | 265,511,867.67 | 1,601,260,349.8 | 1,139,953,071.03 | 824,978,895.18 |
税金及附加 | 2,727,268.54 | 21,596,247.36 | 13,104,529.36 | 9,993,890.55 |
管理费用 | 74,693,795.13 | 337,564,803.43 | 240,012,798.57 | 161,809,207.25 |
研发费用 | 8,690,036.85 | 87,684,814.63 | 47,372,792.57 | 18,003,402.36 |
财务费用 | -8,113,388.46 | -21,305,566.45 | -16,473,552 | -10,530,039.34 |
其中:利息费用 | 925,034.19 | 2,305,069.19 | 3,509,546.47 | 2,687,299.64 |
其中:利息收入 | 9,107,898.16 | 26,111,511.21 | 20,466,985.19 | 13,590,739.02 |
加:投资收益 | 2,204,230.85 | 19,006,355.61 | 11,736,517.99 | 9,526,811.71 |
资产处置收益 | 8,682 | 2,185,766.66 | 4,364.95 | 2,780.48 |
资产减值损失(新) | -576,562.83 | -1,245,688.31 | -1,966,945.66 | -1,120,815 |
信用减值损失(新) | -30,407,883.48 | -112,045,269.84 | -89,467,571.66 | -56,589,512.51 |
其他收益 | 1,489,100.16 | 16,433,812.32 | 14,216,122.63 | 12,965,564.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 59,768,195.33 | 286,639,356.11 | 209,046,097.25 | 142,728,495.88 |
加:营业外收入 | 1,164,124.9 | 8,706,230.43 | 8,563,234.5 | 3,776,034.44 |
减:营业外支出 | 805,902.13 | 7,500,696.2 | 4,271,549.61 | 2,882,638.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,126,418.1 | 287,844,890.34 | 213,337,782.14 | 143,621,891.62 |
减:所得税费用 | 6,953,364.86 | 32,846,656.91 | 26,590,562.41 | 17,137,729.84 |
六、净利润 | 53,173,053.24 | 254,998,233.43 | 186,747,219.73 | 126,484,161.78 |
持续经营净利润 | 53,173,053.24 | 254,998,233.43 | 186,747,219.73 | 126,484,161.78 |
归属于母公司股东的净利润 | 52,966,111.1 | 254,430,652.09 | 186,023,432.03 | 126,122,390.99 |
少数股东损益 | 206,942.14 | 567,581.34 | 723,787.7 | 361,770.79 |
(一)基本每股收益 | 0.11 | 0.66 | 0.49 | 0.34 |
(二)稀释每股收益 | 0.11 | 0.66 | 0.49 | 0.33 |
八、其他综合收益 | - | -2,447,681.44 | - | - |
归属于母公司股东的其他综合收益 | - | -2,447,681.44 | - | - |
九、综合收益总额 | 53,173,053.24 | 252,550,551.99 | 186,747,219.73 | 126,484,161.78 |
归属于母公司股东的综合收益总额 | 52,966,111.1 | 251,982,970.65 | 186,023,432.03 | 126,122,390.99 |
归属于少数股东的综合收益总额 | 206,942.14 | 567,581.34 | 723,787.7 | 361,770.79 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-07-28 |
审计意见(境内) | 标准无保留意见 |