流通市值:47.03亿 | 总市值:47.06亿 | ||
流通股本:4.04亿 | 总股本:4.04亿 |
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 | 544,088,814.65 | 2,334,714,006.92 | 1,693,083,070.67 | 1,053,655,228.65 |
营业收入 | 544,088,814.65 | 2,334,714,006.92 | 1,693,083,070.67 | 1,053,655,228.65 |
二、营业总成本 | 513,854,071.7 | 2,153,277,752.59 | 1,540,787,644.59 | 971,798,628.88 |
营业成本 | 427,480,186.37 | 1,778,051,865.94 | 1,275,419,746.25 | 802,178,851.32 |
税金及附加 | 3,441,804.04 | 21,120,291.55 | 12,316,076.34 | 8,206,740.01 |
销售费用 | 6,915,426.68 | 33,230,862.79 | 22,829,455.54 | 14,385,092.73 |
管理费用 | 49,517,313.18 | 192,838,063.38 | 140,761,754.83 | 94,565,030.3 |
研发费用 | 28,523,208.8 | 138,130,826.74 | 94,065,594.83 | 56,692,549.53 |
财务费用 | -2,023,867.37 | -10,094,157.81 | -4,604,983.2 | -4,229,635.01 |
其中:利息费用 | - | 307,324.02 | 484,175.84 | 263,042.11 |
其中:利息收入 | 1,140,066.76 | 5,674,542.66 | 5,118,414.52 | 4,267,941.8 |
加:公允价值变动收益 | 5,617,587.21 | 14,609,932.25 | 1,254,506.98 | -5,827,520.36 |
加:投资收益 | 4,720,583.24 | 50,010,618.95 | 21,077,137.29 | 19,786,007.57 |
资产处置收益 | 157,455.63 | -2,996,554.75 | -3,337,266.81 | -564,106.77 |
资产减值损失(新) | -2,831,303.96 | -17,412,182.77 | -17,102,780.82 | -14,852,514.27 |
信用减值损失(新) | 1,505,050.92 | -39,410,567.36 | -16,984,299.42 | 908,641.07 |
其他收益 | 6,010,408.55 | 10,412,992.72 | 4,705,031.38 | 3,156,444.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 45,414,524.54 | 196,650,493.37 | 141,907,754.68 | 84,463,551.74 |
加:营业外收入 | 300,353.42 | 1,378,109.24 | 569,976.44 | 281,029.08 |
减:营业外支出 | 1,145,450.92 | 2,575,950.16 | 1,670,928.07 | 1,215,890.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 44,569,427.04 | 195,452,652.45 | 140,806,803.05 | 83,528,689.87 |
减:所得税费用 | 6,719,466.33 | 26,568,588.23 | 25,488,878.88 | 17,317,344.79 |
六、净利润 | 37,849,960.71 | 168,884,064.22 | 115,317,924.17 | 66,211,345.08 |
持续经营净利润 | 37,849,960.71 | 168,884,064.22 | 115,317,924.17 | 66,211,345.08 |
归属于母公司股东的净利润 | 36,726,766.7 | 164,149,541.72 | 111,366,486.33 | 64,003,682.33 |
少数股东损益 | 1,123,194.01 | 4,734,522.5 | 3,951,437.84 | 2,207,662.75 |
(一)基本每股收益 | 0.09 | 0.41 | 0.28 | 0.16 |
(二)稀释每股收益 | 0.09 | 0.41 | 0.28 | 0.16 |
九、综合收益总额 | 37,849,960.71 | 168,884,064.22 | 115,317,924.17 | 66,211,345.08 |
归属于母公司股东的综合收益总额 | 36,726,766.7 | 164,149,541.72 | 111,366,486.33 | 64,003,682.33 |
归属于少数股东的综合收益总额 | 1,123,194.01 | 4,734,522.5 | 3,951,437.84 | 2,207,662.75 |
公告日期 | 2024-04-26 | 2024-03-15 | 2023-10-23 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |