流通市值:129.10亿 | 总市值:134.46亿 | ||
流通股本:1.63亿 | 总股本:1.69亿 |
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 | 711,843,765.01 | 2,399,920,217.58 | 1,774,371,261.48 | 1,190,285,137.04 |
营业收入 | 711,843,765.01 | 2,399,920,217.58 | 1,774,371,261.48 | 1,190,285,137.04 |
二、营业总成本 | 474,115,510.18 | 1,544,354,067.33 | 1,137,085,934.95 | 770,167,381.18 |
营业成本 | 371,423,647.91 | 1,228,074,244.13 | 894,250,737.89 | 602,801,465.21 |
税金及附加 | 6,410,691.04 | 21,509,291.97 | 15,418,898.05 | 9,948,347.12 |
销售费用 | 11,804,501.98 | 32,906,984.58 | 24,664,513.12 | 19,409,398.23 |
管理费用 | 49,027,804.5 | 163,365,036.18 | 132,046,029.78 | 89,433,398.64 |
研发费用 | 31,828,887.16 | 113,191,167.05 | 82,617,374.08 | 60,200,382.74 |
财务费用 | 3,619,977.59 | -14,692,656.58 | -11,911,617.97 | -11,625,610.76 |
其中:利息费用 | 4,759,462.8 | 6,716,894.21 | 2,548,838.76 | 1,687,124.18 |
其中:利息收入 | 1,604,722.89 | 5,113,632.3 | 3,019,979.1 | 2,545,553.93 |
加:公允价值变动收益 | -153,711.1 | 5,750,956.74 | 4,076,801.59 | 3,478,105.47 |
加:投资收益 | 4,424,235.19 | 6,982,603.88 | 4,385,933.71 | 1,894,974.81 |
资产处置收益 | -412.57 | 98,816.99 | 114,876.5 | 57,708.59 |
信用减值损失(新) | -6,544,142 | -9,931,961.88 | -6,527,047.77 | -5,156,458.6 |
其他收益 | 15,751,903.07 | 12,579,706.26 | 4,392,413.85 | 3,148,068.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 251,206,127.42 | 871,046,272.24 | 643,728,304.41 | 423,540,154.45 |
加:营业外收入 | 165,814.72 | 1,115,969.28 | 1,092,368.97 | 439,744.16 |
减:营业外支出 | 1,226,685.07 | 5,878,659.21 | 2,497,643.79 | 1,135,847.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 250,145,257.07 | 866,283,582.31 | 642,323,029.59 | 422,844,051.55 |
减:所得税费用 | 30,550,976.73 | 132,696,318.61 | 106,100,297.63 | 72,311,325.59 |
六、净利润 | 219,594,280.34 | 733,587,263.7 | 536,222,731.96 | 350,532,725.96 |
持续经营净利润 | 219,594,280.34 | 733,587,263.7 | 536,222,731.96 | 350,532,725.96 |
归属于母公司股东的净利润 | 219,777,234.42 | 733,587,263.7 | 536,222,731.96 | 350,532,725.96 |
少数股东损益 | -182,954.08 | - | - | - |
(一)基本每股收益 | 1.3 | 4.33 | 3.17 | 2.07 |
(二)稀释每股收益 | 1.21 | 4.1 | 3 | 2 |
八、其他综合收益 | 609,374.06 | 2,738,288.28 | 5,100,470.85 | 5,953,869.26 |
归属于母公司股东的其他综合收益 | 576,259.53 | 2,738,288.28 | 5,100,470.85 | 5,953,869.26 |
九、综合收益总额 | 220,203,654.4 | 736,325,551.98 | 541,323,202.81 | 356,486,595.22 |
归属于母公司股东的综合收益总额 | 220,353,493.95 | 736,325,551.98 | 541,323,202.81 | 356,486,595.22 |
归属于少数股东的综合收益总额 | -149,839.55 | - | - | - |
公告日期 | 2024-04-17 | 2024-04-17 | 2023-10-23 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |