流通市值:36.08亿 | 总市值:37.56亿 | ||
流通股本:4.28亿 | 总股本:4.46亿 |
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 | 488,907,591.49 | 2,367,251,282.65 | 1,687,652,269.15 | 1,078,248,295.2 |
营业收入 | 488,907,591.49 | 2,367,251,282.65 | 1,687,652,269.15 | 1,078,248,295.2 |
二、营业总成本 | 432,577,118.36 | 2,192,526,501.39 | 1,573,828,077.01 | 1,003,522,709.26 |
营业成本 | 374,307,067.71 | 1,917,974,373.29 | 1,382,519,339.44 | 889,693,126.35 |
税金及附加 | 6,387,334.46 | 18,663,723.95 | 15,950,091.22 | 9,769,539.78 |
销售费用 | 7,506,464.1 | 38,544,748.88 | 23,734,725.78 | 15,535,880.14 |
管理费用 | 32,455,577.98 | 114,462,894.95 | 85,499,873.29 | 53,050,274.12 |
研发费用 | 20,792,582.19 | 129,718,673.96 | 96,653,737.28 | 67,242,606.49 |
财务费用 | -8,871,908.08 | -26,837,913.64 | -30,529,690 | -31,768,717.62 |
其中:利息费用 | 3,147,783.62 | 15,998,455.94 | 12,391,369.36 | 9,270,867.38 |
其中:利息收入 | 6,104,962.86 | 23,362,967.17 | 17,761,441.68 | 12,962,788.57 |
加:公允价值变动收益 | 3,194,393.06 | -3,166,990.71 | 12,337,055 | -5,712,374 |
加:投资收益 | 5,330,009.84 | 27,196,083.69 | -9,718,844.06 | 4,180,253.57 |
资产处置收益 | 0 | 555,541.71 | 502,184.98 | 459,910.21 |
资产减值损失(新) | -578,714.33 | -18,015,441.79 | -4,473,142.1 | -2,111,914.67 |
信用减值损失(新) | 529,782.98 | -6,627,988.57 | 3,163,469.77 | 3,961,069.27 |
其他收益 | 6,677,296.92 | 25,455,909.61 | 9,632,982.17 | 7,587,000.46 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 71,483,241.6 | 200,121,895.2 | 125,267,897.9 | 83,089,530.78 |
加:营业外收入 | 416,955.52 | 284,029.99 | 245,247.45 | 234,063.8 |
减:营业外支出 | 0 | 922,481.59 | 427,667.39 | 373,153.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 71,900,197.12 | 199,483,443.6 | 125,085,477.96 | 82,950,441.08 |
减:所得税费用 | 11,688,641.48 | 19,549,263.61 | 13,218,544.17 | 10,644,645.29 |
六、净利润 | 60,211,555.64 | 179,934,179.99 | 111,866,933.79 | 72,305,795.79 |
持续经营净利润 | 60,211,555.64 | 179,934,179.99 | 111,866,933.79 | 72,305,795.79 |
归属于母公司股东的净利润 | 58,645,138.24 | 166,392,766.33 | 103,931,952.81 | 71,722,901.81 |
少数股东损益 | 1,566,417.4 | 13,541,413.66 | 7,934,980.98 | 582,893.98 |
(一)基本每股收益 | 0.13 | 0.37 | 0.23 | 0.16 |
(二)稀释每股收益 | 0.13 | 0.37 | 0.23 | 0.16 |
八、其他综合收益 | 291,902.5 | -791,303.08 | 256,260.83 | 150,385.55 |
归属于母公司股东的其他综合收益 | 291,902.5 | -791,303.08 | 256,260.83 | 150,385.55 |
九、综合收益总额 | 60,503,458.14 | 179,142,876.91 | 112,123,194.62 | 72,456,181.34 |
归属于母公司股东的综合收益总额 | 58,937,040.74 | 165,601,463.25 | 104,188,213.64 | 71,873,287.36 |
归属于少数股东的综合收益总额 | 1,566,417.4 | 13,541,413.66 | 7,934,980.98 | 582,893.98 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |