流通市值:16.59亿 | 总市值:48.67亿 | ||
流通股本:6635.24万 | 总股本:1.95亿 |
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 | 399,677,922.33 | 1,970,183,682.34 | 1,439,983,612.03 | 937,182,670 |
营业收入 | 399,677,922.33 | 1,970,183,682.34 | 1,439,983,612.03 | 937,182,670 |
二、营业总成本 | 378,734,196.82 | 1,753,903,528.91 | 1,262,912,308.23 | 820,963,431.57 |
营业成本 | 201,116,936.42 | 1,000,868,184.91 | 747,237,863.64 | 488,923,174.83 |
税金及附加 | 5,753,958.79 | 25,645,229.28 | 14,487,429.74 | 9,064,619.07 |
销售费用 | 104,329,442.47 | 445,414,065.93 | 296,766,809.25 | 196,138,701.98 |
管理费用 | 25,327,005.16 | 122,693,501.96 | 93,319,512.6 | 60,476,345.47 |
研发费用 | 51,910,740.47 | 213,613,414.56 | 156,078,964.11 | 100,984,101.72 |
财务费用 | -9,703,886.49 | -54,330,867.73 | -44,978,271.11 | -34,623,511.5 |
其中:利息费用 | 421,820.99 | 4,114,078.22 | 2,461,347.1 | 1,807,293.55 |
其中:利息收入 | 13,367,815.49 | 59,489,145.42 | 45,417,933.63 | 31,152,457.27 |
加:公允价值变动收益 | 236,066.72 | 755,429.17 | -1,955,731.23 | -7,045,482.43 |
加:投资收益 | 1,890,785.1 | -599,875.51 | -1,725,758.54 | 1,237,665.06 |
资产处置收益 | -39,306.15 | -129,852.62 | -234,164.39 | -245,859.71 |
资产减值损失(新) | -2,438,868 | -3,163,733.31 | -3,428,778.18 | -3,693,840 |
信用减值损失(新) | 1,471,208.38 | -6,426,264.03 | -4,162,381.02 | -2,759,705.2 |
其他收益 | 5,343,759.73 | 13,382,751.13 | 8,430,892.85 | 5,763,414.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 27,407,371.29 | 220,098,608.26 | 173,995,383.29 | 109,475,430.29 |
加:营业外收入 | 291,427.78 | 834,759.26 | 780,799.31 | 281,042.36 |
减:营业外支出 | 101,483.14 | 5,760,416.86 | 3,823,995.51 | 597,424.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 27,597,315.93 | 215,172,950.66 | 170,952,187.09 | 109,159,048.12 |
减:所得税费用 | 264,464.17 | 18,328,946.09 | 16,266,701.41 | 9,350,242.66 |
六、净利润 | 27,332,851.76 | 196,844,004.57 | 154,685,485.68 | 99,808,805.46 |
持续经营净利润 | 27,332,851.76 | 196,844,004.57 | 154,685,485.68 | 99,808,805.46 |
归属于母公司股东的净利润 | 26,334,496.73 | 177,263,675.15 | 138,643,533.82 | 88,754,335.62 |
少数股东损益 | 998,355.03 | 19,580,329.42 | 16,041,951.86 | 11,054,469.84 |
(一)基本每股收益 | 0.14 | 0.92 | 0.72 | 0.46 |
(二)稀释每股收益 | 0.14 | 0.91 | 0.71 | 0.46 |
八、其他综合收益 | -3,505,044.17 | 23,345,735.16 | 1,168,896.86 | 24,565,469.12 |
归属于母公司股东的其他综合收益 | -3,794,740.86 | 22,750,068.83 | 12,303,916.81 | 21,315,590.14 |
九、综合收益总额 | 23,827,807.59 | 220,189,739.73 | 155,854,382.54 | 124,374,274.58 |
归属于母公司股东的综合收益总额 | 22,539,755.87 | 200,013,743.98 | 150,947,450.63 | 110,069,925.76 |
归属于少数股东的综合收益总额 | 1,288,051.72 | 20,175,995.75 | 4,906,931.91 | 14,304,348.82 |
公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |