流通市值:52.59亿 | 总市值:105.58亿 | ||
流通股本:1.10亿 | 总股本:2.20亿 |
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 | 374,528,745.49 | 1,769,805,726.4 | 1,132,473,030.42 | 643,478,998.05 |
营业收入 | 374,528,745.49 | 1,769,805,726.4 | 1,132,473,030.42 | 643,478,998.05 |
二、营业总成本 | 280,984,166.06 | 1,335,734,841.68 | 845,502,193.48 | 486,735,430.52 |
营业成本 | 217,394,832.74 | 1,110,996,158.34 | 686,091,865.73 | 395,431,159.15 |
税金及附加 | 2,293,027.38 | 14,069,054.26 | 10,679,048.19 | 6,588,654.6 |
销售费用 | 17,201,147.68 | 64,455,033.09 | 52,821,726.23 | 31,166,617.21 |
管理费用 | 13,280,385.49 | 52,829,095.57 | 35,172,843.15 | 20,533,593.38 |
研发费用 | 31,958,438.12 | 97,456,401.84 | 63,333,743.35 | 34,646,743.02 |
财务费用 | -1,143,665.35 | -4,070,901.42 | -2,597,033.17 | -1,631,336.84 |
其中:利息费用 | 239,195.05 | 748,396.96 | 685,273.05 | 671,217.75 |
其中:利息收入 | 1,764,271.61 | 5,011,671.84 | 3,240,203.58 | 2,049,097.42 |
加:投资收益 | 2,616,217.39 | 6,439,146.68 | 5,721,266.93 | 4,165,252.08 |
资产处置收益 | -102,810.61 | 170,091.98 | 17,949.05 | 17,949.05 |
资产减值损失(新) | -938,033.12 | -5,928,277.88 | -2,292,682.4 | -1,952,739.38 |
信用减值损失(新) | -3,102,770.57 | -14,106,596.67 | -11,791,687.85 | -4,335,399.13 |
其他收益 | 9,961,569.06 | 78,046,817.52 | 48,004,443.94 | 33,124,517.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 101,978,751.58 | 498,692,066.35 | 326,630,126.61 | 187,763,148.11 |
加:营业外收入 | 72,546.19 | 285,252.71 | 178,905.37 | 36,665.24 |
减:营业外支出 | 54,678.09 | 2,342,898.88 | 1,243,594.15 | 194,794.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 101,996,619.68 | 496,634,420.18 | 325,565,437.83 | 187,605,019.29 |
减:所得税费用 | 18,084,497.84 | 65,396,259.53 | 45,726,509.33 | 25,014,740.02 |
六、净利润 | 83,912,121.84 | 431,238,160.65 | 279,838,928.5 | 162,590,279.27 |
持续经营净利润 | 83,912,121.84 | 431,238,160.65 | 279,838,928.5 | 162,590,279.27 |
归属于母公司股东的净利润 | 79,956,070.33 | 431,420,400.91 | 279,891,172.6 | 162,659,110.04 |
少数股东损益 | 3,956,051.51 | -182,240.26 | -52,244.1 | -68,830.77 |
(一)基本每股收益 | 0.36 | 1.99 | 1.29 | 0.75 |
(二)稀释每股收益 | 0.36 | 1.99 | 1.29 | 0.75 |
八、其他综合收益 | 0 | 0 | - | - |
归属于母公司股东的其他综合收益 | 0 | 0 | - | - |
九、综合收益总额 | 83,912,121.84 | 431,238,160.65 | 279,838,928.5 | 162,590,279.27 |
归属于母公司股东的综合收益总额 | 79,956,070.33 | 431,420,400.91 | 279,891,172.6 | 162,659,110.04 |
归属于少数股东的综合收益总额 | 3,956,051.51 | -182,240.26 | -52,244.1 | -68,830.77 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |