流通市值:32.31亿 | 总市值:35.18亿 | ||
流通股本:1.85亿 | 总股本:2.02亿 |
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 | 407,993,014.11 | 1,625,866,701.23 | 1,186,981,982.04 | 843,289,914.29 |
营业收入 | 407,993,014.11 | 1,625,866,701.23 | 1,186,981,982.04 | 843,289,914.29 |
二、营业总成本 | 364,384,558.95 | 1,447,481,162.16 | 1,063,383,350.81 | 735,056,208.06 |
营业成本 | 245,860,459.69 | 900,508,822.36 | 647,098,056.94 | 438,700,716.65 |
税金及附加 | 3,936,305.88 | 17,224,915.63 | 11,865,925.06 | 8,404,147.42 |
销售费用 | 48,268,398.47 | 293,018,995.83 | 244,744,173.32 | 193,438,579.74 |
管理费用 | 21,027,345.75 | 103,025,116.92 | 69,137,013.35 | 45,092,255.78 |
研发费用 | 49,086,015.25 | 143,368,619.45 | 98,546,084.85 | 54,195,273.53 |
财务费用 | -3,793,966.09 | -9,665,308.03 | -8,007,902.71 | -4,774,765.06 |
其中:利息费用 | 4,759,799.99 | 14,165,430.31 | 10,254,141.34 | 6,144,167.59 |
其中:利息收入 | 5,765,850.21 | 21,948,040.99 | 15,395,832.86 | 9,739,973.1 |
加:投资收益 | -2,206,143.09 | -1,704,896.52 | 218,706.75 | 1,677,699.78 |
资产处置收益 | 9,468.67 | -37,656.42 | -11,957.64 | -207.57 |
资产减值损失(新) | -720,986.81 | -13,975,142.48 | -1,820,832.85 | 1,500,981.97 |
信用减值损失(新) | 2,622,336.41 | 1,397,040.22 | 4,496,096.82 | 2,120,622.22 |
其他收益 | 9,935,333.51 | 47,616,487.54 | 28,030,770.41 | 24,970,791.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 53,248,463.85 | 211,681,371.41 | 154,511,414.72 | 138,503,593.8 |
加:营业外收入 | 29,451.87 | 199,606.13 | 576,922.19 | 320,278.05 |
减:营业外支出 | 248,692.93 | 4,681,407.18 | 3,273,093.53 | 320,758.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,029,222.79 | 207,199,570.36 | 151,815,243.38 | 138,503,113.73 |
减:所得税费用 | 5,618,875.45 | 24,134,593.95 | 10,925,791.76 | 11,135,685.26 |
六、净利润 | 47,410,347.34 | 183,064,976.41 | 140,889,451.62 | 127,367,428.47 |
持续经营净利润 | 47,410,347.34 | 183,064,976.41 | 140,889,451.62 | 127,367,428.47 |
归属于母公司股东的净利润 | 28,218,693.81 | 138,372,383.2 | 109,793,786.06 | 104,228,660.81 |
少数股东损益 | 19,191,653.53 | 44,692,593.21 | 31,095,665.56 | 23,138,767.66 |
(一)基本每股收益 | 0.14 | 0.69 | 0.54 | 0.52 |
(二)稀释每股收益 | 0.14 | 0.69 | 0.54 | 0.52 |
九、综合收益总额 | 47,410,347.34 | 183,064,976.41 | 140,889,451.62 | 127,367,428.47 |
归属于母公司股东的综合收益总额 | 28,218,693.81 | 138,372,383.2 | 109,793,786.06 | 104,228,660.81 |
归属于少数股东的综合收益总额 | 19,191,653.53 | 44,692,593.21 | 31,095,665.56 | 23,138,767.66 |
公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |