流通市值:51.00亿 | 总市值:51.00亿 | ||
流通股本:15.00亿 | 总股本:15.00亿 |
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 | 831,646,658.86 | 3,600,919,859.24 | 2,621,787,581.84 | 1,669,994,713.11 |
营业收入 | 831,646,658.86 | 3,600,919,859.24 | 2,621,787,581.84 | 1,669,994,713.11 |
二、营业总成本 | 704,665,273.27 | 3,086,664,944.36 | 2,281,276,077.87 | 1,483,883,740.27 |
营业成本 | 566,937,382.77 | 2,556,074,396.71 | 1,870,618,032.71 | 1,199,744,425.5 |
税金及附加 | 12,557,531.79 | 46,183,258.26 | 33,792,702.51 | 21,685,314.1 |
销售费用 | 32,712,154.46 | 128,808,344.52 | 90,719,297.05 | 59,057,346.1 |
管理费用 | 40,221,506.21 | 133,017,423.1 | 107,226,800.76 | 75,939,971.98 |
研发费用 | 49,617,296.23 | 213,267,713.07 | 171,892,257.1 | 123,189,515.41 |
财务费用 | 2,619,401.81 | 9,313,808.7 | 7,026,987.74 | 4,267,167.18 |
其中:利息费用 | 3,252,129.78 | 13,821,907.65 | 10,476,821.72 | 6,689,573.69 |
其中:利息收入 | 761,396.69 | 4,305,752.54 | 3,040,090.1 | 1,854,466.89 |
加:投资收益 | 19,273,396.4 | 84,453,253.32 | 62,284,277.41 | 31,783,985 |
资产处置收益 | -394,727.95 | 4,402,387.42 | 3,637,409.72 | 3,660,455.72 |
资产减值损失(新) | -18,671,591.91 | -35,244,527.16 | -23,102,793.01 | -26,493,345.48 |
信用减值损失(新) | 920,043.91 | -4,312,348.06 | -671,148.48 | 780,058 |
其他收益 | 1,803,640.99 | 13,301,277.4 | 11,101,201.98 | 8,704,659.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 129,912,147.03 | 576,854,957.8 | 393,760,451.59 | 204,546,786.07 |
加:营业外收入 | 231,591.33 | 2,309,774.81 | 1,460,263.92 | 767,255.9 |
减:营业外支出 | 140,135.28 | 3,057,702.87 | 1,775,076.37 | 1,013,362.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 130,003,603.08 | 576,107,029.74 | 393,445,639.14 | 204,300,679.94 |
减:所得税费用 | 19,933,988.49 | 72,647,039.9 | 45,529,458.91 | 21,402,567.83 |
六、净利润 | 110,069,614.59 | 503,459,989.84 | 347,916,180.23 | 182,898,112.11 |
持续经营净利润 | 110,069,614.59 | 503,459,989.84 | 347,916,180.23 | 182,898,112.11 |
归属于母公司股东的净利润 | 110,069,614.59 | 503,459,989.84 | 347,916,180.23 | 182,898,112.11 |
(一)基本每股收益 | 0.07 | 0.34 | 0.23 | 0.12 |
(二)稀释每股收益 | 0.07 | 0.34 | 0.23 | 0.12 |
九、综合收益总额 | 110,069,614.59 | 503,459,989.84 | 347,916,180.23 | 182,898,112.11 |
归属于母公司股东的综合收益总额 | 110,069,614.59 | 503,459,989.84 | 347,916,180.23 | 182,898,112.11 |
公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |