流通市值:93.40亿 | 总市值:122.71亿 | ||
流通股本:9.56亿 | 总股本:12.56亿 |
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 | 567,702,225.08 | 2,939,726,753.2 | 1,924,436,460.59 | 1,261,583,876.18 |
营业收入 | 567,702,225.08 | 2,939,726,753.2 | 1,924,436,460.59 | 1,261,583,876.18 |
二、营业总成本 | 585,058,945.3 | 2,929,883,294.55 | 1,911,697,099.1 | 1,260,567,866.99 |
营业成本 | 512,693,774.67 | 2,602,117,263.75 | 1,715,725,616.12 | 1,133,707,736.9 |
税金及附加 | 3,777,039.64 | 18,890,932.11 | 14,794,429.6 | 10,185,375.41 |
销售费用 | 9,124,911.48 | 43,189,915.26 | 27,663,702.69 | 18,610,333.46 |
管理费用 | 15,234,648.6 | 103,461,187.43 | 58,170,288.14 | 35,686,920.36 |
研发费用 | 45,052,630.54 | 181,847,609.56 | 127,459,344.38 | 82,274,412.41 |
财务费用 | -824,059.63 | -19,623,613.56 | -32,116,281.83 | -19,896,911.55 |
其中:利息费用 | 736,909.28 | 2,015,981.57 | - | - |
其中:利息收入 | 1,700,922.96 | 23,964,139.98 | 33,550,169.52 | 20,300,888.96 |
加:公允价值变动收益 | 42,809,798.59 | - | - | - |
加:投资收益 | 108,216,509.07 | 177,012,034.45 | 151,140,580.29 | 78,055,192.17 |
资产处置收益 | 90.19 | 115,225.88 | 85,773.43 | 83,248.81 |
资产减值损失(新) | - | -58,648,351.03 | -53,166,111.59 | -9,426,618.74 |
信用减值损失(新) | - | 5,509,227.94 | 1,073,052.23 | 1,073,052.23 |
其他收益 | 6,219,305.31 | 30,365,758.77 | 11,367,634.99 | 8,349,783.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 139,888,982.94 | 164,197,354.66 | 123,240,290.84 | 79,150,666.82 |
加:营业外收入 | 3,761.89 | 6,194,753.61 | 5,862,323.75 | 1,671,326.83 |
减:营业外支出 | 20,488.59 | 1,113,641.06 | 402,496.42 | 363,655.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 139,872,256.24 | 169,278,467.21 | 128,700,118.17 | 80,458,338.36 |
减:所得税费用 | 5,150,701.48 | 19,467,774.02 | 16,065,442.79 | 10,742,835.44 |
六、净利润 | 134,721,554.76 | 149,810,693.19 | 112,634,675.38 | 69,715,502.92 |
持续经营净利润 | 134,721,554.76 | 149,539,585.54 | 112,634,675.38 | 69,715,502.92 |
终止经营净利润 | - | 271,107.65 | - | - |
归属于母公司股东的净利润 | 135,379,659.88 | 152,806,045.44 | 114,650,171.57 | 70,930,963 |
少数股东损益 | -658,105.12 | -2,995,352.25 | -2,015,496.19 | -1,215,460.08 |
(一)基本每股收益 | 0.11 | 0.12 | 0.09 | 0.06 |
(二)稀释每股收益 | 0.11 | 0.12 | 0.09 | 0.06 |
八、其他综合收益 | -74,183.22 | -468,267.74 | -518,727.26 | -497,598.71 |
归属于母公司股东的其他综合收益 | -74,183.22 | -468,267.74 | -518,727.26 | -497,598.71 |
九、综合收益总额 | 134,647,371.54 | 149,342,425.45 | 112,115,948.12 | 69,217,904.21 |
归属于母公司股东的综合收益总额 | 135,305,476.66 | 152,337,777.7 | 114,131,444.31 | 70,433,364.29 |
归属于少数股东的综合收益总额 | -658,105.12 | -2,995,352.25 | -2,015,496.19 | -1,215,460.08 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |