流通市值:43.32亿 | 总市值:49.73亿 | ||
流通股本:3.90亿 | 总股本:4.48亿 |
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 | 1,206,574,107.16 | 4,544,067,840.59 | 3,363,574,109.53 | 2,238,825,987.55 |
营业收入 | 1,206,574,107.16 | 4,544,067,840.59 | 3,363,574,109.53 | 2,238,825,987.55 |
二、营业总成本 | 1,173,307,687.83 | 4,396,078,669.23 | 3,274,900,377.46 | 2,178,986,626.07 |
营业成本 | 1,073,324,501.26 | 4,004,354,726.79 | 3,002,549,500.51 | 2,007,493,365.88 |
税金及附加 | 3,611,989.5 | 19,141,969.76 | 15,000,458.16 | 8,372,966.21 |
销售费用 | 12,760,338.43 | 48,165,304.59 | 34,399,737.35 | 20,948,274.74 |
管理费用 | 24,290,504.71 | 102,344,662.52 | 66,346,284.92 | 39,676,903.64 |
研发费用 | 49,248,514.78 | 185,283,622.48 | 125,370,205.05 | 84,588,088.48 |
财务费用 | 10,071,839.15 | 36,788,383.09 | 31,234,191.47 | 17,907,027.12 |
其中:利息费用 | 10,933,320.88 | 34,477,860.14 | 32,075,402.73 | 16,755,021.6 |
其中:利息收入 | 795,576.62 | 4,916,493.84 | 12,223,926.21 | 2,414,853.19 |
加:公允价值变动收益 | -1,741.09 | 1,799,334.09 | 1,832,747.81 | 50,051.14 |
加:投资收益 | 2,357,025.24 | 11,279,625.97 | 6,911,675.77 | 4,915,184.47 |
资产处置收益 | - | 97,309.16 | 37,722.92 | 34,177.89 |
资产减值损失(新) | 921,506.68 | -8,626,351.89 | - | - |
信用减值损失(新) | -64,375.39 | -8,867,490.48 | -2,134,162.17 | -2,131,159.14 |
其他收益 | 7,932,029.57 | 25,919,821.48 | 15,382,030.83 | 11,607,118.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 44,410,864.34 | 169,591,419.69 | 110,703,747.23 | 74,314,734.26 |
加:营业外收入 | 83,749.32 | 698,974.65 | 433,295.73 | 294,968.9 |
减:营业外支出 | 43,946.11 | 1,082,537.51 | 702,883.6 | 561,766.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 44,450,667.55 | 169,207,856.83 | 110,434,159.36 | 74,047,936.4 |
减:所得税费用 | 5,357,617.89 | 14,082,880.67 | 6,075,669.74 | 4,990,649.49 |
六、净利润 | 39,093,049.66 | 155,124,976.16 | 104,358,489.62 | 69,057,286.91 |
持续经营净利润 | 39,093,049.66 | 155,124,976.16 | 104,358,489.62 | 69,057,286.91 |
归属于母公司股东的净利润 | 35,303,733.79 | 139,998,230.39 | 97,867,933.96 | 65,270,747.09 |
少数股东损益 | 3,789,315.87 | 15,126,745.77 | 6,490,555.66 | 3,786,539.82 |
(一)基本每股收益 | 0.08 | 0.31 | 0.22 | 0.15 |
(二)稀释每股收益 | 0.08 | 0.31 | 0.22 | 0.15 |
八、其他综合收益 | -1,125,773.09 | -4,187,516.74 | -5,675,524.52 | -2,932,759.7 |
归属于母公司股东的其他综合收益 | -810,556.62 | -3,015,012.06 | -4,086,377.66 | -2,111,586.98 |
九、综合收益总额 | 37,967,276.57 | 150,937,459.42 | 98,682,965.1 | 66,124,527.21 |
归属于母公司股东的综合收益总额 | 34,493,177.17 | 136,983,218.33 | 93,781,556.3 | 63,159,160.11 |
归属于少数股东的综合收益总额 | 3,474,099.4 | 13,954,241.09 | 4,901,408.8 | 2,965,367.1 |
公告日期 | 2024-04-26 | 2024-04-02 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |