流通市值:45.19亿 | 总市值:67.30亿 | ||
流通股本:3.03亿 | 总股本:4.51亿 |
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 | 539,923,932.66 | 2,065,206,610.45 | 1,493,447,043.62 | 924,594,058.34 |
营业收入 | 539,923,932.66 | 2,065,206,610.45 | 1,493,447,043.62 | 924,594,058.34 |
二、营业总成本 | 473,965,558.43 | 1,833,344,349.43 | 1,357,165,188.68 | 837,446,844.27 |
营业成本 | 377,864,508.35 | 1,483,509,166.82 | 1,098,203,262.13 | 681,809,507.18 |
税金及附加 | 2,511,162.21 | 12,639,916.87 | 9,493,664.78 | 5,770,836.91 |
销售费用 | 70,850,821.33 | 222,231,065.81 | 170,869,810.06 | 102,962,373 |
管理费用 | 20,963,371.12 | 83,369,282.98 | 56,464,212.21 | 35,020,527.08 |
研发费用 | 9,860,309.87 | 39,663,956.19 | 28,081,493.95 | 16,797,779.02 |
财务费用 | -8,084,614.45 | -8,069,039.24 | -5,947,254.45 | -4,914,178.92 |
其中:利息费用 | 286,895.35 | 1,351,082.63 | 1,205,305.55 | 596,555.55 |
其中:利息收入 | 4,110,025.52 | 14,817,935.51 | 10,618,821.67 | 7,439,521.78 |
加:投资收益 | 1,293,143.81 | 4,333,317.92 | 3,167,893.13 | 1,759,738.35 |
资产处置收益 | 14,070.79 | 648,520.36 | 634,408.41 | 809,468.37 |
信用减值损失(新) | 51,796.92 | 20,578.74 | 75,346.75 | 249,304.78 |
其他收益 | 16,925,218.5 | 29,758,451.35 | 26,268,975.19 | 11,356,035.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 84,242,604.25 | 266,623,129.39 | 166,428,478.42 | 101,321,761.4 |
加:营业外收入 | 47,530.94 | 266,476.06 | 190,690.55 | 126,422.7 |
减:营业外支出 | 357,369.37 | 6,932,826.21 | 2,146,447.5 | 650,306.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 83,932,765.82 | 259,956,779.24 | 164,472,721.47 | 100,797,878.09 |
减:所得税费用 | 9,417,394.15 | 47,879,665.07 | 29,367,339.94 | 16,866,668.98 |
六、净利润 | 74,515,371.67 | 212,077,114.17 | 135,105,381.53 | 83,931,209.11 |
持续经营净利润 | 74,515,371.67 | 212,077,114.17 | 135,105,381.53 | 83,931,209.11 |
归属于母公司股东的净利润 | 73,590,036.25 | 209,579,373.27 | 133,191,355.85 | 83,129,110.25 |
少数股东损益 | 925,335.42 | 2,497,740.9 | 1,914,025.68 | 802,098.86 |
(一)基本每股收益 | 0.17 | 0.48 | 0.3 | 0.19 |
(二)稀释每股收益 | 0.17 | 0.48 | 0.3 | 0.19 |
八、其他综合收益 | -2,088,418.64 | 2,318,776.34 | 1,443,497.3 | 791,111.61 |
归属于母公司股东的其他综合收益 | -2,088,418.64 | 2,318,776.34 | 1,443,497.3 | 791,111.61 |
九、综合收益总额 | 72,426,953.03 | 214,395,890.51 | 136,548,878.83 | 84,722,320.72 |
归属于母公司股东的综合收益总额 | 71,501,617.61 | 211,898,149.61 | 134,634,853.15 | 83,920,221.86 |
归属于少数股东的综合收益总额 | 925,335.42 | 2,497,740.9 | 1,914,025.68 | 802,098.86 |
公告日期 | 2024-04-25 | 2024-03-28 | 2023-10-24 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |