流通市值:54.48亿 | 总市值:67.19亿 | ||
流通股本:6.94亿 | 总股本:8.56亿 |
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 | 1,079,482,203.93 | 2,961,017,652.73 | 2,370,231,824.02 | 1,818,909,467.04 |
营业收入 | 1,079,482,203.93 | 2,961,017,652.73 | 2,370,231,824.02 | 1,818,909,467.04 |
二、营业总成本 | 928,718,084.94 | 2,669,086,207.65 | 2,066,143,905.54 | 1,543,377,122.69 |
营业成本 | 417,297,790.08 | 1,168,259,155.8 | 923,458,044.68 | 677,469,122.63 |
税金及附加 | 15,644,063.77 | 41,685,024.69 | 34,460,211.93 | 26,338,409.67 |
销售费用 | 416,408,037.86 | 1,110,408,315.89 | 869,241,636.6 | 684,268,228.97 |
管理费用 | 49,436,024.64 | 209,767,075 | 150,636,389.71 | 98,058,402.65 |
研发费用 | 31,431,947.8 | 145,260,329.71 | 91,241,164.16 | 60,904,100.05 |
财务费用 | -1,499,779.21 | -6,293,693.44 | -2,893,541.54 | -3,661,141.28 |
其中:利息费用 | 965,773.32 | 3,611,871.24 | 843,107.86 | 707,420.89 |
其中:利息收入 | 2,620,737.87 | 10,289,588.16 | 7,056,047.92 | 4,395,926 |
加:公允价值变动收益 | 1,211,801.37 | 1,202,371.41 | 2,841,890.41 | 545,312.33 |
加:投资收益 | 12,024,288.83 | 32,387,013.35 | 21,049,057.4 | 10,520,759.12 |
资产处置收益 | -18,367.92 | -657,728.53 | -118,844.67 | -116,992.69 |
资产减值损失(新) | - | -110,746.69 | 400,880.26 | 248,229.6 |
信用减值损失(新) | 892,076.52 | -6,757,497.98 | -3,262,326.26 | -834,925.38 |
其他收益 | 13,688,212.38 | 31,823,920.23 | 21,348,931.54 | 10,185,358.48 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 178,562,130.17 | 349,818,776.87 | 346,347,507.16 | 296,080,085.81 |
加:营业外收入 | 179,989.49 | 1,383,229.54 | 914,140.02 | 674,329.62 |
减:营业外支出 | 71,558.01 | 608,914.05 | 321,264.76 | 227,449.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 178,670,561.65 | 350,593,092.36 | 346,940,382.42 | 296,526,966.11 |
减:所得税费用 | 34,253,497.44 | 54,787,497.53 | 59,425,234.83 | 52,623,213.97 |
六、净利润 | 144,417,064.21 | 295,805,594.83 | 287,515,147.59 | 243,903,752.14 |
持续经营净利润 | 144,417,064.21 | 295,805,594.83 | 287,515,147.59 | 243,903,752.14 |
归属于母公司股东的净利润 | 144,601,666.94 | 297,411,075.45 | 288,735,762.29 | 244,827,549.04 |
少数股东损益 | -184,602.73 | -1,605,480.62 | -1,220,614.7 | -923,796.9 |
(一)基本每股收益 | 0.17 | 0.35 | 0.34 | 0.29 |
(二)稀释每股收益 | 0.17 | 0.35 | 0.34 | 0.29 |
八、其他综合收益 | - | 13,738,890.27 | 13,738,890.27 | 13,738,890.27 |
归属于母公司股东的其他综合收益 | - | 13,560,925.37 | 13,560,925.37 | 13,560,925.37 |
九、综合收益总额 | 144,417,064.21 | 309,544,485.1 | 301,254,037.86 | 257,642,642.41 |
归属于母公司股东的综合收益总额 | 144,601,666.94 | 310,972,000.82 | 302,296,687.66 | 258,388,474.41 |
归属于少数股东的综合收益总额 | -184,602.73 | -1,427,515.72 | -1,042,649.8 | -745,832 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-08 |
审计意见(境内) | 标准无保留意见 |