流通市值:67.11亿 | 总市值:114.52亿 | ||
流通股本:5.21亿 | 总股本:8.89亿 |
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 | 679,056,643.53 | 2,693,635,815.14 | 1,862,211,314.59 | 1,188,754,292.01 |
营业收入 | 679,056,643.53 | 2,693,635,815.14 | 1,862,211,314.59 | 1,188,754,292.01 |
二、营业总成本 | 540,176,380.81 | 2,220,373,665.84 | 1,516,144,673.86 | 972,255,927.87 |
营业成本 | 406,912,551.03 | 1,665,696,469.81 | 1,172,758,320.93 | 757,958,512.03 |
税金及附加 | 6,732,914.82 | 20,883,578.11 | 16,331,479.55 | 11,341,970.76 |
销售费用 | 78,700,339.39 | 311,573,943.55 | 188,292,548.26 | 114,811,105.26 |
管理费用 | 19,030,434.1 | 87,571,306.12 | 55,912,165.37 | 36,960,240.93 |
研发费用 | 40,155,339.23 | 168,203,339.61 | 103,595,380.07 | 65,192,170.24 |
财务费用 | -11,355,197.76 | -33,554,971.36 | -20,745,220.32 | -14,008,071.35 |
其中:利息费用 | 103,066.43 | 610,191.3 | 507,183.56 | 342,150.05 |
其中:利息收入 | 11,308,173.38 | 35,438,432.44 | 23,814,633.43 | 16,600,827.25 |
加:公允价值变动收益 | 1,294,193.22 | 2,762,752.98 | 2,019,075.66 | 1,093,909.92 |
加:投资收益 | 1,365,416.67 | 37,636,497.64 | 1,674,342.85 | 1,632,530.02 |
资产处置收益 | - | 104,543.55 | 40,601.52 | 75,807.28 |
资产减值损失(新) | 0 | -17,338,299.16 | -5,391,981.85 | -5,391,981.85 |
信用减值损失(新) | -539,329.26 | 464,458.55 | -2,991,556.84 | -3,482,715.5 |
其他收益 | 3,930,740.14 | 13,025,698.51 | 6,073,719.81 | 4,905,898.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 144,931,283.49 | 509,917,801.37 | 347,490,841.88 | 215,331,812.6 |
加:营业外收入 | 10,229.63 | 119,072.84 | 461,657.6 | 456,679.74 |
减:营业外支出 | 24,864.82 | 504,162.2 | 407,520.41 | 299,708.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 144,916,648.3 | 509,532,712.01 | 347,544,979.07 | 215,488,783.8 |
减:所得税费用 | 21,457,764.22 | 50,114,212.05 | 39,085,490.16 | 21,622,356.96 |
六、净利润 | 123,458,884.08 | 459,418,499.96 | 308,459,488.91 | 193,866,426.84 |
持续经营净利润 | 123,458,884.08 | 459,418,499.96 | 308,459,488.91 | 193,866,426.84 |
归属于母公司股东的净利润 | 109,308,076.99 | 419,602,350.31 | 277,460,027.75 | 174,276,845.04 |
少数股东损益 | 14,150,807.09 | 39,816,149.65 | 30,999,461.16 | 19,589,581.8 |
(一)基本每股收益 | 0.12 | 0.47 | 0.31 | 0.2 |
(二)稀释每股收益 | 0.12 | 0.47 | 0.31 | 0.2 |
八、其他综合收益 | -873,344.28 | 4,733,202.21 | 9,069,537.12 | 11,980,007.4 |
归属于母公司股东的其他综合收益 | -569,238.58 | 4,366,823.53 | 8,660,593.42 | 11,393,971.11 |
九、综合收益总额 | 122,585,539.8 | 464,151,702.17 | 317,529,026.03 | 205,846,434.24 |
归属于母公司股东的综合收益总额 | 108,738,838.41 | 423,969,173.84 | 286,120,621.17 | 185,670,816.15 |
归属于少数股东的综合收益总额 | 13,846,701.39 | 40,182,528.33 | 31,408,404.86 | 20,175,618.09 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |