流通市值:62.56亿 | 总市值:62.56亿 | ||
流通股本:4.00亿 | 总股本:4.00亿 |
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 | 611,922,851.78 | 2,573,335,245.12 | 1,859,809,516.66 | 1,232,750,524.92 |
营业收入 | 611,922,851.78 | 2,573,335,245.12 | 1,859,809,516.66 | 1,232,750,524.92 |
二、营业总成本 | 480,883,077.68 | 1,969,030,899.61 | 1,457,425,620.06 | 929,974,222.09 |
营业成本 | 392,209,042.07 | 1,615,339,015.4 | 1,183,352,211.2 | 747,985,315.8 |
税金及附加 | 1,841,159.51 | 15,214,935 | 7,177,442.31 | 4,847,492.78 |
销售费用 | 14,817,281.07 | 56,218,437.16 | 48,002,725.25 | 32,432,648.84 |
管理费用 | 40,880,097.37 | 172,604,324.39 | 130,474,727.78 | 86,396,188.28 |
研发费用 | 31,810,376.01 | 115,421,863.75 | 94,723,019.2 | 65,462,590.97 |
财务费用 | -674,878.35 | -5,767,676.09 | -6,304,505.68 | -7,150,014.58 |
其中:利息费用 | 2,631,651.34 | 7,611,831.25 | 4,659,302.01 | 1,950,770.73 |
其中:利息收入 | 3,961,941.25 | 16,939,197.81 | 13,665,156.55 | 10,566,740.89 |
加:公允价值变动收益 | -17,674.12 | -245,596.94 | - | - |
加:投资收益 | 3,127,362.81 | 14,718,619.84 | 10,307,072.05 | 6,312,226.98 |
资产减值损失(新) | -36,774,492.11 | -63,375,938.95 | -59,660,244.76 | -58,548,933.31 |
信用减值损失(新) | 19,693,314.84 | -62,456,820.36 | -30,772,674.33 | -9,873,817.52 |
其他收益 | 2,784,763.01 | 8,386,643.03 | 4,933,864.82 | 4,810,493.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 119,853,048.53 | 501,331,252.13 | 327,191,914.38 | 245,476,272.61 |
加:营业外收入 | 1.07 | 44,876.8 | 46,995.05 | 21,709.75 |
减:营业外支出 | - | 349,765.34 | 334,710.06 | 143,178.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 119,853,049.6 | 501,026,363.59 | 326,904,199.37 | 245,354,803.62 |
减:所得税费用 | 14,328,829.05 | 61,605,594.13 | 36,363,322.18 | 29,249,678.08 |
六、净利润 | 105,524,220.55 | 439,420,769.46 | 290,540,877.19 | 216,105,125.54 |
持续经营净利润 | 105,524,220.55 | 439,420,769.46 | 290,540,877.19 | 216,105,125.54 |
归属于母公司股东的净利润 | 104,089,282.07 | 431,858,408.64 | 286,160,508.53 | 213,872,117.84 |
少数股东损益 | 1,434,938.48 | 7,562,360.82 | 4,380,368.66 | 2,233,007.7 |
(一)基本每股收益 | 0.26 | 1.08 | 0.72 | 0.53 |
(二)稀释每股收益 | 0.26 | 1.08 | 0.72 | 0.53 |
九、综合收益总额 | 105,524,220.55 | 439,420,769.46 | 290,540,877.19 | 216,105,125.54 |
归属于母公司股东的综合收益总额 | 104,089,282.07 | 431,858,408.64 | 286,160,508.53 | 213,872,117.84 |
归属于少数股东的综合收益总额 | 1,434,938.48 | 7,562,360.82 | 4,380,368.66 | 2,233,007.7 |
公告日期 | 2024-04-23 | 2024-03-30 | 2023-10-30 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |