流通市值:31.20亿 | 总市值:36.05亿 | ||
流通股本:2.28亿 | 总股本:2.64亿 |
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 | 538,136,844.16 | 2,303,273,018.67 | 1,642,973,722.03 | 976,897,193.2 |
营业收入 | 538,136,844.16 | 2,303,273,018.67 | 1,642,973,722.03 | 976,897,193.2 |
二、营业总成本 | 487,656,320.55 | 2,174,867,149.25 | 1,536,174,620.58 | 918,901,488.76 |
营业成本 | 422,443,525.6 | 1,848,877,536.8 | 1,319,462,427.46 | 781,740,532.86 |
税金及附加 | 4,692,220.46 | 13,612,878.4 | 8,834,440.42 | 5,522,631.14 |
销售费用 | 7,535,526.26 | 42,182,727.04 | 25,619,308.31 | 16,101,019.58 |
管理费用 | 21,970,575.61 | 86,361,491.13 | 57,935,572.79 | 36,049,433.69 |
研发费用 | 30,558,870.41 | 157,192,629.32 | 112,351,690.7 | 68,873,246.82 |
财务费用 | 455,602.21 | 26,639,886.56 | 11,971,180.9 | 10,614,624.67 |
其中:利息费用 | 5,641,451.37 | 33,112,396.87 | 24,103,416.07 | 17,076,887.56 |
其中:利息收入 | 2,250,190.9 | 6,744,102.33 | 5,673,375.47 | 3,435,684.85 |
加:公允价值变动收益 | - | - | 21,515.91 | 14,004.67 |
加:投资收益 | 3,622,981.42 | 41,750,998.24 | 875,909.08 | 657,970.89 |
资产处置收益 | 0 | -123,315.72 | 26,405.88 | 10,405.88 |
资产减值损失(新) | -3,044,651.36 | -31,872,287.08 | -19,484,890.33 | -19,135,667.93 |
信用减值损失(新) | 243,394.82 | -16,404,518.06 | -21,104,186.42 | -12,753,858.95 |
其他收益 | 8,740,058.01 | 35,431,427.99 | 23,564,010.9 | 18,873,635.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 60,042,306.5 | 157,188,174.79 | 90,697,866.47 | 45,662,194.19 |
加:营业外收入 | 87,581.16 | 6,480,946.47 | 7,296,996.66 | 6,698,110.33 |
减:营业外支出 | 146,143.97 | 1,325,720.99 | 708,132.08 | 463,450.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,983,743.69 | 162,343,400.27 | 97,286,731.05 | 51,896,854.49 |
减:所得税费用 | 11,363,305.57 | 26,169,360.93 | 12,856,249.3 | 5,515,149.56 |
六、净利润 | 48,620,438.12 | 136,174,039.34 | 84,430,481.75 | 46,381,704.93 |
持续经营净利润 | 48,620,438.12 | 136,174,039.34 | 84,430,481.75 | 46,381,704.93 |
归属于母公司股东的净利润 | 49,182,544.72 | 144,384,604.43 | 88,467,758.03 | 49,976,830.83 |
少数股东损益 | -562,106.6 | -8,210,565.09 | -4,037,276.28 | -3,595,125.9 |
(一)基本每股收益 | 0.19 | 0.55 | 0.34 | 0.19 |
(二)稀释每股收益 | 0.19 | 0.55 | 0.34 | 0.19 |
八、其他综合收益 | - | 64,354,307.17 | - | - |
归属于母公司股东的其他综合收益 | - | 64,354,307.17 | - | - |
九、综合收益总额 | 48,620,438.12 | 200,528,346.51 | 84,430,481.75 | 46,381,704.93 |
归属于母公司股东的综合收益总额 | 49,182,544.72 | 208,738,911.6 | 88,467,758.03 | 49,976,830.83 |
归属于少数股东的综合收益总额 | -562,106.6 | -8,210,565.09 | -4,037,276.28 | -3,595,125.9 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |