流通市值:77.23亿 | 总市值:77.23亿 | ||
流通股本:9.59亿 | 总股本:9.59亿 |
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 | 449,287,304.29 | 1,931,114,212.19 | 1,490,199,223.48 | 1,012,852,456.41 |
营业收入 | 449,287,304.29 | 1,931,114,212.19 | 1,490,199,223.48 | 1,012,852,456.41 |
二、营业总成本 | 398,026,136.4 | 1,676,254,618.09 | 1,322,732,828.55 | 901,631,590.84 |
营业成本 | 325,967,664.63 | 1,340,327,030.08 | 1,073,601,457.27 | 744,648,300.69 |
税金及附加 | 4,342,656.13 | 15,369,481.79 | 11,984,402.74 | 9,915,247.11 |
销售费用 | 18,330,074.91 | 82,755,393.62 | 74,823,244.35 | 39,455,866.24 |
管理费用 | 31,527,366.47 | 131,067,187.4 | 85,141,990.58 | 52,334,945.92 |
研发费用 | 19,260,793.37 | 107,757,516.02 | 73,781,745.88 | 47,332,885.35 |
财务费用 | -1,402,419.11 | -1,021,990.82 | 3,399,987.73 | 7,944,345.53 |
其中:利息费用 | 3,561,504.18 | 13,232,662.51 | 10,192,222.22 | 8,282,430.55 |
其中:利息收入 | 4,243,281.98 | 18,514,369.33 | 11,231,543.13 | 8,170,000.97 |
加:公允价值变动收益 | 19,329,556.94 | 30,712,122.38 | 22,664,918.29 | 19,267,542.23 |
加:投资收益 | 5,885,306.31 | 22,819,275.59 | 15,366,792.46 | 9,889,893.47 |
资产处置收益 | - | -10,253,608.03 | 8,440,585.39 | -138,946.18 |
资产减值损失(新) | - | -24,585,142.59 | - | - |
信用减值损失(新) | -2,190,089.22 | -8,621,795.78 | -9,481,219.89 | -9,713,084.3 |
其他收益 | 2,259,178.66 | 11,599,268.5 | - | - |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 76,545,120.58 | 276,529,714.17 | 204,457,471.18 | 130,526,270.79 |
加:营业外收入 | - | 3,930.01 | 978,379.47 | 727,539.11 |
减:营业外支出 | 99,830.64 | 6,123,177.49 | 983,694.74 | 694,194.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 76,445,289.94 | 270,410,466.69 | 204,452,155.91 | 130,559,615.36 |
减:所得税费用 | 7,558,579.08 | 35,994,834.85 | 27,682,696.69 | 17,868,485.07 |
六、净利润 | 68,886,710.86 | 234,415,631.84 | 176,769,459.22 | 112,691,130.29 |
持续经营净利润 | 68,886,710.86 | 234,415,631.84 | 176,769,459.22 | 112,691,130.29 |
归属于母公司股东的净利润 | 67,977,348.85 | 236,509,497.59 | 175,760,350.57 | 109,654,872.34 |
少数股东损益 | 909,362.01 | -2,093,865.75 | 1,009,108.65 | 3,036,257.95 |
(一)基本每股收益 | 0.07 | 0.25 | 0.18 | 0.11 |
(二)稀释每股收益 | 0.07 | 0.25 | 0.18 | 0.11 |
九、综合收益总额 | 68,886,710.86 | 234,415,631.84 | 176,769,459.22 | 112,691,130.29 |
归属于母公司股东的综合收益总额 | 67,977,348.85 | 236,509,497.59 | 175,760,350.57 | 109,654,872.34 |
归属于少数股东的综合收益总额 | 909,362.01 | -2,093,865.75 | 1,009,108.65 | 3,036,257.95 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |