流通市值:59.84亿 | 总市值:60.72亿 | ||
流通股本:16.48亿 | 总股本:16.73亿 |
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 | 509,520,048.45 | 2,619,052,733.59 | 1,993,090,023.47 | 1,317,593,508.95 |
营业收入 | 509,520,048.45 | 2,619,052,733.59 | 1,993,090,023.47 | 1,317,593,508.95 |
二、营业总成本 | 489,091,017.47 | 2,468,801,118.34 | 1,834,137,070.18 | 1,191,832,465.55 |
营业成本 | 435,954,526.68 | 2,238,638,504.17 | 1,679,109,309.73 | 1,093,910,692.11 |
税金及附加 | 6,804,849.12 | 29,366,296.12 | 21,631,585.79 | 15,177,789.45 |
销售费用 | 13,807,961.96 | 78,877,070.42 | 52,737,597 | 33,515,425.62 |
管理费用 | 18,341,651.72 | 77,892,998.76 | 51,617,338.7 | 32,720,352.76 |
研发费用 | 8,757,369.66 | 36,307,663.32 | 25,552,228.11 | 16,115,101.08 |
财务费用 | 5,424,658.33 | 7,718,585.55 | 3,489,010.85 | 393,104.53 |
其中:利息费用 | 5,526,075.05 | 18,520,888.19 | 15,985,996.94 | 11,123,987.72 |
其中:利息收入 | 1,433,093.83 | 12,135,544.85 | 10,651,460.97 | 8,419,207.93 |
加:公允价值变动收益 | - | 66,365.11 | 66,365.11 | 66,365.11 |
加:投资收益 | 36,867,152.1 | 92,628,112.57 | 87,972,368.33 | 48,485,356.82 |
资产处置收益 | 1,495.07 | 61,020,463.03 | 641.1 | 368.1 |
资产减值损失(新) | - | -20,085,709.54 | -1,431,812.88 | -1,431,812.88 |
信用减值损失(新) | - | 5,180,489.3 | 1,473,357.8 | 1,473,357.8 |
其他收益 | 4,860,231.56 | 37,529,374.89 | 15,698,121.78 | 11,421,238.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 62,157,909.71 | 326,590,710.61 | 262,731,994.53 | 185,775,916.88 |
加:营业外收入 | 70,125.14 | 1,387,773.81 | 612,547.85 | 438,343.69 |
减:营业外支出 | 324,302.7 | 9,504,975.33 | 2,261,779.27 | 1,909,753.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 61,903,732.15 | 318,473,509.09 | 261,082,763.11 | 184,304,507.38 |
减:所得税费用 | 2,037,369.19 | 41,175,500.64 | 13,492,025.84 | 13,868,777.27 |
六、净利润 | 59,866,362.96 | 277,298,008.45 | 247,590,737.27 | 170,435,730.11 |
持续经营净利润 | 59,866,362.96 | 277,298,008.45 | 247,590,737.27 | 170,435,730.11 |
归属于母公司股东的净利润 | 59,866,362.96 | 272,592,216.29 | 242,884,945.11 | 165,729,937.95 |
少数股东损益 | - | 4,705,792.16 | 4,705,792.16 | 4,705,792.16 |
(一)基本每股收益 | 0.04 | 0.16 | 0.15 | 0.1 |
(二)稀释每股收益 | 0.04 | 0.16 | 0.15 | 0.1 |
八、其他综合收益 | 13,698,311.19 | 5,817,870.48 | -1,291,148.65 | 5,840,822.34 |
归属于母公司股东的其他综合收益 | 13,698,311.19 | 5,817,870.48 | -1,291,148.65 | 5,840,822.34 |
九、综合收益总额 | 73,564,674.15 | 283,115,878.93 | 246,299,588.62 | 176,276,552.45 |
归属于母公司股东的综合收益总额 | 73,564,674.15 | 278,410,086.77 | 241,593,796.46 | 171,570,760.29 |
归属于少数股东的综合收益总额 | - | 4,705,792.16 | 4,705,792.16 | 4,705,792.16 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |