流通市值:100.21亿 | 总市值:127.53亿 | ||
流通股本:2.09亿 | 总股本:2.65亿 |
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 | 772,389,035.94 | 2,601,608,568.67 | 1,851,772,408.94 | 1,197,415,292.26 |
营业收入 | 772,389,035.94 | 2,601,608,568.67 | 1,851,772,408.94 | 1,197,415,292.26 |
二、营业总成本 | 655,728,433.48 | 2,327,653,321.14 | 1,631,400,543.82 | 1,058,583,703 |
营业成本 | 525,432,797.55 | 1,841,876,905.36 | 1,309,451,582.38 | 854,263,275.72 |
税金及附加 | 3,718,121.01 | 16,368,403.14 | 13,436,003.71 | 9,403,590.72 |
销售费用 | 23,192,573.03 | 87,620,009.88 | 58,245,517.74 | 37,014,229.82 |
管理费用 | 45,963,915.2 | 226,750,374.3 | 162,294,451.04 | 108,830,750.17 |
研发费用 | 55,492,215.15 | 171,764,895.37 | 115,911,087.32 | 77,888,584.53 |
财务费用 | 1,928,811.54 | -16,727,266.91 | -27,938,098.37 | -28,816,727.96 |
其中:利息费用 | 10,029,895.51 | 27,714,826.72 | 16,810,969.23 | 10,962,280.41 |
其中:利息收入 | 4,772,024.97 | 25,207,171.22 | 18,749,745.43 | 12,324,303.96 |
加:公允价值变动收益 | -16,055,703.99 | 27,854,225.19 | -1,575,708.24 | 9,181,297.29 |
加:投资收益 | -996,182.05 | 28,607,423.02 | 21,087,597.54 | 25,036,450.18 |
资产处置收益 | -181,753.01 | 511,354.58 | 450,243.13 | 427,972.78 |
资产减值损失(新) | -41,464,499.18 | -60,495,106.26 | -41,057,183.06 | -26,931,382.52 |
信用减值损失(新) | -15,530,882.35 | -17,146,958.22 | -7,971,987.81 | -2,466,303.31 |
其他收益 | 11,203,826.53 | 37,350,361.26 | 25,018,420.97 | 15,754,783.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 53,635,408.41 | 290,636,547.1 | 216,323,247.65 | 159,834,407.56 |
加:营业外收入 | 7,773.74 | 1,441,786 | 80,224.04 | 34,210.48 |
减:营业外支出 | 1,492.26 | 2,613,088.82 | 1,364,335.36 | 303,527.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,641,689.89 | 289,465,244.28 | 215,039,136.33 | 159,565,091.03 |
减:所得税费用 | 12,885,157.62 | 69,028,833.41 | 42,101,050.57 | 19,289,916.57 |
六、净利润 | 40,756,532.27 | 220,436,410.87 | 172,938,085.76 | 140,275,174.46 |
持续经营净利润 | 40,756,532.27 | 220,436,410.87 | 172,938,085.76 | 140,275,174.46 |
归属于母公司股东的净利润 | 59,646,089.58 | 255,474,568.79 | 193,130,100.85 | 152,988,768.49 |
少数股东损益 | -18,889,557.31 | -35,038,157.92 | -20,192,015.09 | -12,713,594.03 |
(一)基本每股收益 | 0.22 | 0.96 | 0.73 | 0.58 |
(二)稀释每股收益 | 0.22 | 0.96 | 0.73 | 0.58 |
八、其他综合收益 | -981,746.97 | 2,250,395.26 | 545,355.39 | 1,143,054.62 |
归属于母公司股东的其他综合收益 | -951,941.86 | 2,223,241.91 | 541,263.67 | 1,101,426.39 |
九、综合收益总额 | 39,774,785.3 | 222,686,806.13 | 173,483,441.15 | 141,418,229.08 |
归属于母公司股东的综合收益总额 | 58,694,147.72 | 257,697,810.7 | 193,671,364.52 | 154,090,194.88 |
归属于少数股东的综合收益总额 | -18,919,362.42 | -35,011,004.57 | -20,187,923.37 | -12,671,965.8 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-23 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |