流通市值:42.81亿 | 总市值:53.73亿 | ||
流通股本:7.09亿 | 总股本:8.90亿 |
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 | 656,367,561.57 | 3,243,527,173.67 | 2,514,914,333.2 | 1,517,426,359.01 |
营业收入 | 656,367,561.57 | 3,243,527,173.67 | 2,514,914,333.2 | 1,517,426,359.01 |
二、营业总成本 | 581,698,560.18 | 2,903,728,177.53 | 2,293,786,370.2 | 1,389,148,734.14 |
营业成本 | 483,139,106.77 | 2,498,434,743.48 | 1,991,072,811.05 | 1,200,435,614.52 |
税金及附加 | 10,795,140.45 | 67,497,003.19 | 52,488,099.58 | 33,622,834.42 |
销售费用 | 27,031,954.89 | 109,197,409.72 | 86,032,550.27 | 50,600,674.92 |
管理费用 | 36,098,255.9 | 157,450,167.12 | 107,287,245.64 | 68,598,565.78 |
研发费用 | 6,692,370.11 | 33,340,043.4 | 26,411,096.07 | 16,569,710.3 |
财务费用 | 17,941,732.06 | 37,808,810.62 | 30,494,567.59 | 19,321,334.2 |
其中:利息费用 | 19,887,611.41 | 25,380,155.73 | 22,390,887.46 | 13,478,072.21 |
其中:利息收入 | 3,435,867.49 | 11,143,425.22 | 7,478,751.25 | 5,270,179.18 |
加:投资收益 | -4,962,726.74 | -455,936.96 | -4,618,746.88 | -5,822,686.32 |
资产处置收益 | - | 85,623.79 | -805,202.28 | - |
资产减值损失(新) | 165,875.07 | -29,413,998.17 | -14,460,328.85 | -14,460,328.85 |
信用减值损失(新) | -940,943.77 | -950,545.23 | 1,456,813.82 | 211,822.97 |
其他收益 | 2,076,878.15 | 6,545,949.04 | 2,901,956.13 | 2,313,010.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 71,008,084.1 | 315,610,088.61 | 205,602,454.94 | 110,519,443.5 |
加:营业外收入 | 173,844 | 41,626,011.21 | 36,084,893.69 | 34,761,483.59 |
减:营业外支出 | 1,191,311.59 | 19,475,692.38 | 1,916,700.77 | 1,238,107.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 69,990,616.51 | 337,760,407.44 | 239,770,647.86 | 144,042,820.06 |
减:所得税费用 | 17,103,280.83 | 78,010,140.14 | 47,796,058.19 | 22,715,617.15 |
六、净利润 | 52,887,335.68 | 259,750,267.3 | 191,974,589.67 | 121,327,202.91 |
持续经营净利润 | 52,887,335.68 | 259,750,267.3 | 191,974,589.67 | 121,327,202.91 |
归属于母公司股东的净利润 | 52,758,981.72 | 259,483,313.95 | 191,206,004.46 | 120,872,312.22 |
少数股东损益 | 128,353.96 | 266,953.35 | 768,585.21 | 454,890.69 |
(一)基本每股收益 | 0.06 | 0.29 | 0.21 | 0.14 |
(二)稀释每股收益 | 0.06 | 0.29 | 0.21 | 0.14 |
八、其他综合收益 | - | -5,363,075 | - | - |
归属于母公司股东的其他综合收益 | - | -5,363,075 | - | - |
九、综合收益总额 | 52,887,335.68 | 254,387,192.3 | 191,974,589.67 | 121,327,202.91 |
归属于母公司股东的综合收益总额 | 52,758,981.72 | 254,120,238.95 | 191,206,004.46 | 120,872,312.22 |
归属于少数股东的综合收益总额 | 128,353.96 | 266,953.35 | 768,585.21 | 454,890.69 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |