流通市值:20.61亿 | 总市值:51.89亿 | ||
流通股本:2.03亿 | 总股本:5.12亿 |
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 | 358,160,724.23 | 2,414,474,442.39 | 1,417,196,965.26 | 1,009,590,306.38 |
营业收入 | 358,160,724.23 | 2,414,474,442.39 | 1,417,196,965.26 | 1,009,590,306.38 |
二、营业总成本 | 331,759,817.63 | 2,127,525,228.84 | 1,272,729,818.15 | 908,058,020.41 |
营业成本 | 262,494,538.49 | 1,817,130,620.9 | 1,069,120,068.54 | 777,050,747.91 |
税金及附加 | 2,733,964.18 | 15,980,873.88 | 9,449,473.83 | 6,148,453.38 |
销售费用 | 6,807,688.08 | 22,951,152.17 | 16,159,026.86 | 10,511,104.54 |
管理费用 | 35,395,191.95 | 152,342,645.74 | 104,549,600.23 | 71,412,478.07 |
研发费用 | 25,608,873.44 | 134,048,128.66 | 83,622,519.67 | 52,458,614.51 |
财务费用 | -1,280,438.51 | -14,928,192.51 | -10,170,870.98 | -9,523,378 |
其中:利息费用 | 652,830.09 | 4,080,223.45 | 2,748,509.15 | 1,904,273.45 |
其中:利息收入 | 2,428,133.72 | 18,756,146.23 | 12,321,492.74 | 11,219,306.05 |
加:公允价值变动收益 | 180,250 | 1,262,222.22 | 1,007,222.22 | 703,888.89 |
加:投资收益 | 1,723,469.19 | 874,809.59 | 1,607,016.79 | 862,376.26 |
资产处置收益 | 4,708.51 | -171,806.42 | 224,935.08 | 185,871.04 |
资产减值损失(新) | -2,750,420.36 | -37,496,124.91 | -20,248,540.15 | -13,757,795.11 |
信用减值损失(新) | 10,921,438.58 | -7,390,128.9 | -10,222,497.43 | -4,226,528.34 |
其他收益 | 1,252,634.92 | 13,112,707.86 | 7,345,200.1 | 5,986,949.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,732,987.44 | 257,140,892.99 | 124,180,483.72 | 91,287,048.02 |
加:营业外收入 | 1,743,580.73 | 16,251,299.31 | 6,170,850.57 | 3,419,378.21 |
减:营业外支出 | 23,386.22 | 19,623,542.39 | 4,029,749.85 | 3,214,606.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 39,453,181.95 | 253,768,649.91 | 126,321,584.44 | 91,491,820.21 |
减:所得税费用 | 6,480,919.68 | 29,467,678.48 | 17,239,598.42 | 8,691,630.03 |
六、净利润 | 32,972,262.27 | 224,300,971.43 | 109,081,986.02 | 82,800,190.18 |
持续经营净利润 | 32,972,262.27 | 224,300,971.43 | 109,081,986.02 | 82,800,190.18 |
归属于母公司股东的净利润 | 34,352,262.37 | 217,687,761.49 | 106,396,777.22 | 82,171,971.13 |
少数股东损益 | -1,380,000.1 | 6,613,209.94 | 2,685,208.8 | 628,219.05 |
(一)基本每股收益 | 0.07 | 0.42 | 0.21 | 0.16 |
(二)稀释每股收益 | 0.07 | 0.42 | 0.21 | 0.16 |
八、其他综合收益 | - | 270,455.63 | 235,927.05 | 102,161.98 |
归属于母公司股东的其他综合收益 | - | 270,455.63 | 235,927.05 | 102,161.98 |
九、综合收益总额 | 32,972,262.27 | 224,571,427.06 | 109,317,913.07 | 82,902,352.16 |
归属于母公司股东的综合收益总额 | 34,352,262.37 | 217,958,217.12 | 106,632,704.27 | 82,274,133.11 |
归属于少数股东的综合收益总额 | -1,380,000.1 | 6,613,209.94 | 2,685,208.8 | 628,219.05 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |