流通市值:56.93亿 | 总市值:58.43亿 | ||
流通股本:8.52亿 | 总股本:8.75亿 |
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 | 472,794,382.73 | 1,671,254,920.36 | 1,181,173,240.38 | 725,383,505.59 |
营业收入 | 472,794,382.73 | 1,671,254,920.36 | 1,181,173,240.38 | 725,383,505.59 |
二、营业总成本 | 369,441,179.52 | 1,350,372,975.65 | 963,976,485.08 | 590,342,851.85 |
营业成本 | 319,838,106.63 | 1,154,854,869.95 | 822,059,445.84 | 503,219,258.33 |
税金及附加 | 2,656,710.06 | 11,301,292.85 | 8,249,596.5 | 5,068,579.86 |
销售费用 | 6,083,432.46 | 23,837,389.41 | 20,935,086.01 | 11,287,692.18 |
管理费用 | 14,077,994.75 | 58,204,873.22 | 38,004,603.68 | 20,254,268.39 |
研发费用 | 28,739,996.29 | 132,214,504.79 | 95,434,298.18 | 59,204,657.94 |
财务费用 | -1,955,060.67 | -30,039,954.57 | -20,706,545.13 | -8,691,604.85 |
其中:利息费用 | 151,666.66 | 1,865,686.55 | 3,513,963.33 | 1,766,763.42 |
其中:利息收入 | 2,956,634.98 | 29,389,339.03 | 20,456,125.13 | 4,268,025.78 |
加:公允价值变动收益 | -5,755,145.28 | -21,401,888.72 | 44,446,613.68 | 21,494,315.81 |
加:投资收益 | 8,211,767.62 | 75,494,206.63 | 32,746,098.79 | 32,537,943.47 |
资产处置收益 | - | 84,353.7 | 194,681.76 | -24,443.94 |
资产减值损失(新) | 5,989,891.54 | -30,522,487.3 | -12,452,671.46 | -6,683,019.16 |
信用减值损失(新) | 1,763,185.06 | -11,174,081.23 | -19,501,932.65 | -3,927,719.94 |
其他收益 | 10,214,258 | 36,632,314.87 | 27,914,225.33 | 19,888,166.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 123,777,160.15 | 369,994,362.66 | 290,543,770.75 | 198,325,896.5 |
加:营业外收入 | 9,427.98 | 832,829.06 | 329,520.16 | 56,102.9 |
减:营业外支出 | 111.59 | 1,015,205.29 | 265,300.77 | 265,300.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 123,786,476.54 | 369,811,986.43 | 290,607,990.14 | 198,116,698.63 |
减:所得税费用 | 10,765,526.31 | 41,874,037.6 | 39,136,009.08 | 25,395,258.53 |
六、净利润 | 113,020,950.23 | 327,937,948.83 | 251,471,981.06 | 172,721,440.1 |
持续经营净利润 | 113,020,950.23 | 327,937,948.83 | 251,471,981.06 | 172,721,440.1 |
归属于母公司股东的净利润 | 104,082,131.6 | 304,982,570.8 | 234,069,109.03 | 161,250,690.44 |
少数股东损益 | 8,938,818.63 | 22,955,378.03 | 17,402,872.03 | 11,470,749.66 |
(一)基本每股收益 | 0.12 | 0.35 | 0.27 | 0.18 |
(二)稀释每股收益 | 0.12 | 0.35 | 0.27 | 0.18 |
九、综合收益总额 | 113,020,950.23 | 327,937,948.83 | 251,471,981.06 | 172,721,440.1 |
归属于母公司股东的综合收益总额 | 104,082,131.6 | 304,982,570.8 | 234,069,109.03 | 161,250,690.44 |
归属于少数股东的综合收益总额 | 8,938,818.63 | 22,955,378.03 | 17,402,872.03 | 11,470,749.66 |
公告日期 | 2024-04-24 | 2024-03-21 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |