流通市值:138.89亿 | 总市值:299.25亿 | ||
流通股本:5.17亿 | 总股本:11.14亿 |
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 | 752,133,790.48 | 3,355,070,109.54 | 2,383,938,356.72 | 1,369,698,088.21 |
营业收入 | 752,133,790.48 | 3,355,070,109.54 | 2,383,938,356.72 | 1,369,698,088.21 |
二、营业总成本 | 690,694,619.76 | 3,084,411,138.2 | 2,216,520,069.85 | 1,299,827,908.63 |
营业成本 | 234,851,197.16 | 972,434,928.08 | 690,546,058.72 | 393,376,312.78 |
税金及附加 | 9,789,992.1 | 50,543,934.78 | 32,555,400.73 | 18,771,906.6 |
销售费用 | 267,807,831.18 | 1,200,382,809.5 | 857,562,642.31 | 486,064,912.87 |
管理费用 | 90,734,580.29 | 320,905,761.61 | 276,582,294.23 | 177,705,329.67 |
研发费用 | 83,511,881.18 | 516,669,123.33 | 341,718,551.17 | 209,474,983.33 |
财务费用 | 3,999,137.85 | 23,474,580.9 | 17,555,122.69 | 14,434,463.38 |
其中:利息费用 | 9,258,443.42 | 42,279,449.55 | 32,114,586.78 | 23,355,636.5 |
其中:利息收入 | 4,939,988.49 | 19,325,088.99 | 14,995,591.62 | 9,139,092.39 |
加:公允价值变动收益 | 50,694.44 | 55,555.56 | - | - |
加:投资收益 | -39,819,620.29 | -60,526,346.46 | -36,416,407.14 | -18,144,841.19 |
资产处置收益 | 75,546.31 | -284,326.41 | -787,807.3 | -6,537.68 |
资产减值损失(新) | -1,018,440.36 | -10,126,883.39 | 281,574.28 | 1,029,948.92 |
信用减值损失(新) | 423,580.79 | -825,017.06 | -914,806.56 | -2,870.77 |
其他收益 | 76,742,653.94 | 114,579,863.2 | 70,522,074.5 | 8,927,877.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 97,893,585.55 | 313,531,816.78 | 200,102,914.65 | 61,673,756.69 |
加:营业外收入 | 375,854.17 | 1,491,685.45 | 954,286.45 | 555,808.75 |
减:营业外支出 | 2,083,261.4 | 12,501,150.66 | 5,117,706.47 | 2,793,279.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 96,186,178.32 | 302,522,351.57 | 195,939,494.63 | 59,436,286.4 |
减:所得税费用 | 5,467,190.77 | 6,959,518.09 | -5,250,021.17 | -12,207,254.61 |
六、净利润 | 90,718,987.55 | 295,562,833.48 | 201,189,515.8 | 71,643,541.01 |
持续经营净利润 | 90,718,987.55 | 295,562,833.48 | 201,189,515.8 | 71,643,541.01 |
归属于母公司股东的净利润 | 91,955,910.47 | 295,111,611.86 | 200,742,251.05 | 75,075,253.96 |
少数股东损益 | -1,236,922.92 | 451,221.62 | 447,264.75 | -3,431,712.95 |
(一)基本每股收益 | 0.08 | 0.27 | 0.18 | 0.07 |
(二)稀释每股收益 | 0.08 | 0.27 | 0.18 | 0.07 |
八、其他综合收益 | 18,283,101 | 48,548,352.18 | -52,187,612.69 | 23,403,366.86 |
归属于母公司股东的其他综合收益 | 17,801,003.83 | 46,518,062.65 | -54,111,842.44 | 20,269,266.06 |
九、综合收益总额 | 109,002,088.55 | 344,111,185.66 | 149,001,903.11 | 95,046,907.87 |
归属于母公司股东的综合收益总额 | 109,756,914.3 | 341,629,674.51 | 146,630,408.61 | 95,344,520.02 |
归属于少数股东的综合收益总额 | -754,825.75 | 2,481,511.15 | 2,371,494.5 | -297,612.15 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-31 | 2023-08-17 |
审计意见(境内) | 标准无保留意见 |