流通市值:135.42亿 | 总市值:137.65亿 | ||
流通股本:5.11亿 | 总股本:5.20亿 |
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 | 410,249,218.63 | 2,090,542,556.95 | 1,494,618,717.02 | 1,022,756,994.36 |
营业收入 | 410,249,218.63 | 2,090,542,556.95 | 1,494,618,717.02 | 1,022,756,994.36 |
二、营业总成本 | 349,840,329.38 | 1,492,516,805.9 | 1,038,553,904.41 | 701,265,450 |
营业成本 | 247,637,154.16 | 1,056,176,222.33 | 739,174,283.04 | 510,029,064.36 |
税金及附加 | 3,021,926.86 | 21,590,256.78 | 14,874,428.76 | 10,772,019.81 |
销售费用 | 5,161,279.14 | 24,244,907.13 | 18,180,303.8 | 10,743,302.71 |
管理费用 | 34,425,307.97 | 181,801,374.85 | 129,477,607.67 | 89,041,412.57 |
研发费用 | 59,451,848.71 | 223,206,818.09 | 153,403,935.25 | 94,851,526.32 |
财务费用 | 142,812.54 | -14,502,773.28 | -16,556,654.11 | -14,171,875.77 |
其中:利息费用 | 2,633,534.56 | 4,550,685.52 | 2,252,236.49 | 1,267,536.48 |
其中:利息收入 | 2,676,100.09 | 15,981,156.08 | 13,114,862.45 | 8,891,654.19 |
加:公允价值变动收益 | 3,308,410.49 | 16,121,850.74 | 10,232,305.27 | 4,817,346.97 |
加:投资收益 | 2,883,829.9 | 2,845,566.29 | 1,565,356.05 | 967,890.34 |
资产处置收益 | -452,693.32 | 318,335.6 | -289,871.33 | 8,524.29 |
资产减值损失(新) | 636,358.91 | -9,962,267.94 | 72,582.07 | 595,515.05 |
信用减值损失(新) | -4,768,335.51 | -10,655,383.96 | -9,226,180.77 | -7,539,632.82 |
其他收益 | 31,163,481.52 | 51,564,813.9 | 27,067,156.67 | 15,171,361.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 93,179,941.24 | 648,258,665.68 | 485,486,160.57 | 335,512,549.47 |
加:营业外收入 | 720,606.8 | 2,128,438.34 | 1,056,658.14 | 847,670.51 |
减:营业外支出 | 28,127.07 | 6,228,874.81 | 2,095,591.53 | 362,576.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 93,872,420.97 | 644,158,229.21 | 484,447,227.18 | 335,997,643.58 |
减:所得税费用 | 15,153,414.03 | 69,743,366.77 | 47,028,314.02 | 34,173,007.12 |
六、净利润 | 78,719,006.94 | 574,414,862.44 | 437,418,913.16 | 301,824,636.46 |
持续经营净利润 | 78,719,006.94 | 574,414,862.44 | 437,418,913.16 | 301,824,636.46 |
归属于母公司股东的净利润 | 77,426,245.04 | 537,647,720.19 | 410,334,063.8 | 286,773,470.91 |
少数股东损益 | 1,292,761.9 | 36,767,142.25 | 27,084,849.36 | 15,051,165.55 |
(一)基本每股收益 | 0.15 | 1.05 | 0.8 | 0.56 |
(二)稀释每股收益 | 0.15 | 1.05 | 0.79 | 0.55 |
九、综合收益总额 | 78,719,006.94 | 574,414,862.44 | 437,418,913.16 | 301,824,636.46 |
归属于母公司股东的综合收益总额 | 77,426,245.04 | 537,647,720.19 | 410,334,063.8 | 286,773,470.91 |
归属于少数股东的综合收益总额 | 1,292,761.9 | 36,767,142.25 | 27,084,849.36 | 15,051,165.55 |
公告日期 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |