流通市值:122.96亿 | 总市值:136.39亿 | ||
流通股本:12.13亿 | 总股本:13.45亿 |
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 | 714,664,270.19 | 3,013,233,775.99 | 2,210,547,049.33 | 1,356,600,993.54 |
营业收入 | 714,664,270.19 | 3,013,233,775.99 | 2,210,547,049.33 | 1,356,600,993.54 |
二、营业总成本 | 603,303,512.26 | 2,293,654,201.05 | 1,588,367,480.88 | 1,005,309,251.69 |
营业成本 | 457,491,192.37 | 1,674,776,072.27 | 1,179,514,157.78 | 734,584,442.88 |
税金及附加 | 7,599,214.3 | 28,256,061.33 | 19,453,002.89 | 10,883,456.15 |
销售费用 | 6,875,379.25 | 38,728,300.45 | 24,071,099.2 | 15,509,339.14 |
管理费用 | 69,693,043.75 | 299,488,757.5 | 192,204,192.39 | 139,047,849.54 |
研发费用 | 55,488,111.96 | 242,463,525.8 | 175,866,118.24 | 114,279,253.12 |
财务费用 | 6,156,570.63 | 9,941,483.7 | -2,741,089.62 | -8,995,089.14 |
其中:利息费用 | 21,789,680.34 | 69,467,195.02 | 48,829,790.25 | 30,592,952.36 |
其中:利息收入 | 28,742,434.53 | 88,775,955.86 | 61,023,413.87 | 41,692,923.04 |
加:公允价值变动收益 | -6,745,231.07 | 3,635,924.31 | 9,036,541.82 | 11,922,613.22 |
加:投资收益 | 3,199,037.33 | 36,780,572.38 | 33,814,455.88 | 15,100,590.72 |
净敞口套期收益 | - | - | 0 | - |
资产处置收益 | -2,326.51 | - | 0 | 0 |
资产减值损失(新) | 0 | -34,195,492.06 | -808,483.39 | -4,242,567.34 |
信用减值损失(新) | 568,778.79 | -12,728,550.33 | -1,232,225.44 | -8,148,194.93 |
其他收益 | 16,317,890.24 | 110,662,669.63 | 85,565,596.39 | 63,542,797.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 124,698,906.71 | 823,734,698.87 | 748,555,453.71 | 429,466,980.64 |
加:营业外收入 | 76,749.39 | 3,494,048.67 | 2,821,936.64 | 842,017.36 |
减:营业外支出 | 88,823.95 | 110,181,344.14 | 1,937,465.68 | 794,623.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 124,686,832.15 | 717,047,403.4 | 749,439,924.67 | 429,514,374.46 |
减:所得税费用 | 18,687,666.31 | 123,352,912.21 | 62,938,340.23 | 43,842,265.11 |
六、净利润 | 105,999,165.84 | 593,694,491.19 | 686,501,584.44 | 385,672,109.35 |
持续经营净利润 | 105,999,165.84 | 593,694,491.19 | 686,501,584.44 | 385,672,109.35 |
归属于母公司股东的净利润 | 107,110,892.18 | 576,329,980.48 | 667,568,882.01 | 379,039,314.29 |
少数股东损益 | -1,111,726.34 | 17,364,510.71 | 18,932,702.43 | 6,632,795.06 |
(一)基本每股收益 | 0.08 | 0.45 | 0.52 | 0.3 |
(二)稀释每股收益 | 0.08 | 0.45 | 0.52 | 0.3 |
八、其他综合收益 | 23,932,077.1 | 59,129,890.36 | -259,268.3 | 6,647,287.63 |
归属于母公司股东的其他综合收益 | 23,932,077.1 | 59,129,890.36 | -259,268.3 | 6,647,287.63 |
九、综合收益总额 | 129,931,242.94 | 652,824,381.55 | 686,242,316.14 | 392,319,396.98 |
归属于母公司股东的综合收益总额 | 131,042,969.28 | 635,459,870.84 | 667,309,613.71 | 385,686,601.92 |
归属于少数股东的综合收益总额 | -1,111,726.34 | 17,364,510.71 | 18,932,702.43 | 6,632,795.06 |
公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-17 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |