流通市值:419.39亿 | 总市值:472.36亿 | ||
流通股本:12.47亿 | 总股本:14.05亿 |
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 | 524,066,868.93 | 2,501,699,905.93 | 1,901,871,567.32 | 1,309,610,573.33 |
营业收入 | 524,066,868.93 | 2,501,699,905.93 | 1,901,871,567.32 | 1,309,610,573.33 |
二、营业总成本 | 459,221,504.89 | 1,643,973,394.18 | 1,230,173,934.71 | 851,319,135.46 |
营业成本 | 279,298,191.25 | 1,367,653,268.88 | 1,012,529,940.08 | 706,847,306.53 |
税金及附加 | 8,853,904.01 | 28,750,247.66 | 22,265,501.75 | 15,305,887.64 |
销售费用 | 53,037,644.96 | 205,233,904.36 | 169,916,063.59 | 108,238,686.4 |
管理费用 | 23,707,969.09 | 86,574,006.64 | 54,331,741.8 | 39,630,755.86 |
研发费用 | 110,476,228.75 | 46,542,440.52 | 33,674,547.11 | 22,313,725.52 |
财务费用 | -16,152,433.17 | -90,780,473.88 | -62,543,859.62 | -41,017,226.49 |
其中:利息费用 | 17,707.53 | 355,571.4 | 490,537.63 | 365,495.99 |
其中:利息收入 | 14,209,964.17 | 65,900,373.6 | 42,077,064.74 | 26,971,061.64 |
加:投资收益 | -4,612,266.72 | 12,580,073.05 | 1,812,278.42 | 947,478.75 |
信用减值损失(新) | -5,215,356.78 | 4,863,164.49 | 1,832,341.99 | 2,075,201.24 |
其他收益 | 1,137,807.36 | 16,176,888.15 | 5,876,144.01 | 5,092,659.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 56,155,547.9 | 891,346,637.44 | 681,218,397.03 | 466,406,777.49 |
加:营业外收入 | 657,862.36 | 2,893,738.34 | 6,425,881.01 | 3,430,226.01 |
减:营业外支出 | 29,321.28 | 2,453,113.54 | 2,236,494.27 | 269,534.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 56,784,088.98 | 891,787,262.24 | 685,407,783.77 | 469,567,468.54 |
减:所得税费用 | 26,822,558.72 | 136,469,709.57 | 101,903,517.7 | 68,769,438.69 |
六、净利润 | 29,961,530.26 | 755,317,552.67 | 583,504,266.07 | 400,798,029.85 |
持续经营净利润 | 29,961,530.26 | 755,317,552.67 | - | 400,798,029.85 |
归属于母公司股东的净利润 | 79,061,260.62 | 755,557,253.28 | 583,476,209.49 | 400,618,113.97 |
少数股东损益 | -49,099,730.36 | -239,700.61 | 28,056.58 | 179,915.88 |
(一)基本每股收益 | 0.07 | 0.65 | 0.51 | 0.35 |
(二)稀释每股收益 | 0.07 | 0.65 | 0.51 | 0.35 |
八、其他综合收益 | -372,431.57 | 1,265,080.9 | 977,860.46 | 1,692,612.99 |
归属于母公司股东的其他综合收益 | -372,431.57 | 1,265,080.9 | 977,860.46 | 1,692,612.99 |
九、综合收益总额 | 29,589,098.69 | 756,582,633.57 | 584,482,126.53 | 402,490,642.84 |
归属于母公司股东的综合收益总额 | 78,688,829.05 | 756,822,334.18 | 584,454,069.95 | 402,310,726.96 |
归属于少数股东的综合收益总额 | -49,099,730.36 | -239,700.61 | 28,056.58 | 179,915.88 |
公告日期 | 2024-04-23 | 2024-03-15 | 2023-10-25 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |