流通市值:62.96亿 | 总市值:67.38亿 | ||
流通股本:12.54亿 | 总股本:13.42亿 |
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 | 643,662,593.86 | 2,512,195,733.65 | 1,848,957,758.93 | 1,157,076,854.32 |
营业收入 | 643,662,593.86 | 2,512,195,733.65 | 1,848,957,758.93 | 1,157,076,854.32 |
二、营业总成本 | 578,225,523.87 | 2,252,222,599.94 | 1,659,975,780.69 | 1,045,486,638.67 |
营业成本 | 486,462,611.88 | 1,867,115,799.93 | 1,373,053,532.88 | 870,769,669.65 |
税金及附加 | 3,375,776.85 | 13,543,236.79 | 10,023,208.4 | 6,402,351.36 |
销售费用 | 14,878,580.64 | 71,842,176.25 | 53,465,965.92 | 30,074,125.97 |
管理费用 | 34,006,474.79 | 133,437,098.99 | 107,689,434.71 | 65,925,407.08 |
研发费用 | 41,951,974.12 | 152,521,987.27 | 109,297,688.43 | 70,015,002.13 |
财务费用 | -2,449,894.41 | 13,762,300.71 | 6,445,950.35 | 2,300,082.48 |
其中:利息费用 | 1,786,310.1 | 27,789,006.49 | 20,669,337.36 | 13,531,013.51 |
其中:利息收入 | 3,507,164.43 | 20,062,452.31 | 15,929,243.23 | 11,275,439.62 |
加:公允价值变动收益 | 7,282,008.02 | 26,046,721.96 | 26,013,645.1 | 15,353,463.65 |
加:投资收益 | 8,885,716.86 | 19,117,077.81 | 17,933,766.44 | 14,090,148.6 |
资产处置收益 | - | 167,653.81 | 426,290.78 | 426,290.78 |
资产减值损失(新) | -8,707,976.25 | -81,173,398.5 | -51,231,267.66 | -29,909,938.7 |
信用减值损失(新) | -214,726.19 | -13,067,791.95 | -2,825,616.59 | 4,592,172.92 |
其他收益 | 10,977,304.97 | 39,498,075.25 | 18,492,833.72 | 13,147,052.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 83,659,397.4 | 250,561,472.09 | 197,791,630.03 | 129,289,405.81 |
加:营业外收入 | 326,179.42 | 1,390,324.1 | 3,790,922.5 | 1,585,927.59 |
减:营业外支出 | 36,223.25 | 966,847.64 | 729,095.67 | 75,451.74 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 83,949,353.57 | 250,984,948.55 | 200,853,456.86 | 130,799,881.66 |
减:所得税费用 | 10,210,243.02 | 21,646,420.38 | 19,948,558.58 | 12,633,258.24 |
六、净利润 | 73,739,110.55 | 229,338,528.17 | 180,904,898.28 | 118,166,623.42 |
持续经营净利润 | 73,739,110.55 | 229,338,528.17 | 180,904,898.28 | 118,166,623.42 |
归属于母公司股东的净利润 | 73,000,359.93 | 230,045,144.11 | 181,571,752.84 | 117,962,285.23 |
少数股东损益 | 738,750.62 | -706,615.94 | -666,854.56 | 204,338.19 |
(一)基本每股收益 | 0.05 | 0.17 | 0.14 | 0.09 |
(二)稀释每股收益 | 0.05 | 0.17 | 0.14 | 0.09 |
八、其他综合收益 | 3,807.4 | 200,061.89 | 392,393.41 | 471,101.34 |
归属于母公司股东的其他综合收益 | 3,807.4 | 200,061.89 | 392,393.41 | 471,101.34 |
九、综合收益总额 | 73,742,917.95 | 229,538,590.06 | 181,297,291.69 | 118,637,724.76 |
归属于母公司股东的综合收益总额 | 73,004,167.33 | 230,245,206 | 181,964,146.25 | 118,433,386.57 |
归属于少数股东的综合收益总额 | 738,750.62 | -706,615.94 | -666,854.56 | 204,338.19 |
公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-21 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |