流通市值:32.18亿 | 总市值:38.89亿 | ||
流通股本:4.87亿 | 总股本:5.88亿 |
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 | 835,174,939.33 | 2,864,279,605.23 | 2,072,184,650.3 | 1,451,676,067.12 |
营业收入 | 835,174,939.33 | 2,864,279,605.23 | 2,072,184,650.3 | 1,451,676,067.12 |
二、营业总成本 | 745,845,071.14 | 2,581,730,743.88 | 1,826,260,149.06 | 1,266,401,355.04 |
营业成本 | 615,775,035.68 | 2,093,455,515.39 | 1,486,888,736.85 | 1,043,453,613.34 |
税金及附加 | 8,691,138.4 | 36,312,110.35 | 27,251,709 | 16,843,931.34 |
销售费用 | 25,974,110.11 | 81,756,820.93 | 57,575,338.98 | 39,521,127.04 |
管理费用 | 50,965,831.38 | 204,928,986.54 | 133,802,455.12 | 88,892,163.54 |
研发费用 | 37,945,296.41 | 136,899,322.66 | 99,751,443.67 | 63,692,023.35 |
财务费用 | 6,493,659.16 | 28,377,988.01 | 20,990,465.44 | 13,998,496.43 |
其中:利息费用 | 8,336,545.03 | 34,800,454.4 | 25,123,683.04 | 18,418,800.51 |
其中:利息收入 | 803,617.08 | 2,819,334.67 | 2,156,224.27 | 1,456,487.69 |
加:公允价值变动收益 | - | 1,092,617.8 | 97,731.51 | - |
加:投资收益 | 9,621,745.22 | 55,198,295.4 | 41,413,579.3 | 23,481,608.55 |
资产处置收益 | -54,441.15 | 234,380.3 | 230,729.76 | 183,267.13 |
资产减值损失(新) | -4,283,130.23 | -20,350,931.22 | -8,893,777.01 | -3,319,930.98 |
信用减值损失(新) | -1,070,211.03 | -5,858,098.29 | -2,198,572.61 | -8,057,678.57 |
其他收益 | 12,732,051.51 | 39,401,762.47 | 25,619,534.84 | 16,657,198.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 106,275,882.51 | 352,266,887.81 | 302,193,727.03 | 214,219,176.49 |
加:营业外收入 | 128,708.73 | 3,707,856.03 | 1,556,457.3 | 328,947.49 |
减:营业外支出 | 615,699.66 | 1,042,824.86 | 927,655.52 | 572,614.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 105,788,891.58 | 354,931,918.98 | 302,822,528.81 | 213,975,509.39 |
减:所得税费用 | 8,824,427.57 | 29,477,689.32 | 31,793,519.19 | 22,274,879.7 |
六、净利润 | 96,964,464.01 | 325,454,229.66 | 271,029,009.62 | 191,700,629.69 |
持续经营净利润 | 96,964,464.01 | 325,454,229.66 | 271,029,009.62 | 191,700,629.69 |
归属于母公司股东的净利润 | 88,886,416.28 | 310,697,786.66 | 261,050,580.45 | 183,985,087.3 |
少数股东损益 | 8,078,047.73 | 14,756,443 | 9,978,429.17 | 7,715,542.39 |
(一)基本每股收益 | 0.15 | 0.53 | 0.44 | 0.31 |
(二)稀释每股收益 | 0.15 | 0.53 | 0.44 | 0.31 |
八、其他综合收益 | -243,589.55 | 10,852,134.16 | 19,849,140.81 | 24,501,822.65 |
归属于母公司股东的其他综合收益 | -243,589.55 | 10,852,134.16 | 19,849,140.81 | 24,501,822.65 |
九、综合收益总额 | 96,720,874.46 | 336,306,363.82 | 290,878,150.43 | 216,202,452.34 |
归属于母公司股东的综合收益总额 | 88,642,826.73 | 321,549,920.82 | 280,899,721.26 | 208,486,909.95 |
归属于少数股东的综合收益总额 | 8,078,047.73 | 14,756,443 | 9,978,429.17 | 7,715,542.39 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |