流通市值:56.63亿 | 总市值:57.18亿 | ||
流通股本:4.33亿 | 总股本:4.37亿 |
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 | 942,069,516.07 | 3,263,513,541.92 | 2,353,222,964.47 | 1,535,155,093.34 |
营业收入 | 942,069,516.07 | 3,263,513,541.92 | 2,353,222,964.47 | 1,535,155,093.34 |
二、营业总成本 | 853,743,517 | 2,870,116,628.19 | 2,072,659,400.68 | 1,364,139,622.44 |
营业成本 | 752,543,158.98 | 2,482,335,369.19 | 1,771,591,518.28 | 1,176,421,247.12 |
税金及附加 | 4,191,883.62 | 21,087,605.18 | 15,127,653.76 | 10,579,918.59 |
销售费用 | 11,950,174.11 | 31,437,976.52 | 23,285,792.17 | 15,478,545.4 |
管理费用 | 28,970,336.89 | 132,683,076.79 | 120,089,005.86 | 80,849,841.4 |
研发费用 | 38,096,642.74 | 142,109,502.24 | 92,093,928.75 | 53,146,667.54 |
财务费用 | 17,991,320.66 | 60,463,098.27 | 50,471,501.86 | 27,663,402.39 |
其中:利息费用 | 17,759,182.71 | 69,800,297.76 | 52,484,188.82 | 35,106,584.21 |
其中:利息收入 | 1,636,075.03 | 5,713,036.48 | 3,711,238.06 | 2,011,288.35 |
加:公允价值变动收益 | 806,335.69 | 6,627,927.4 | -2,362,501.28 | - |
加:投资收益 | 10,281,401.37 | 25,230,138 | 17,477,522.67 | 10,982,866.02 |
资产处置收益 | -342,307.53 | 1,139,696.72 | 811,604.45 | 825,395.52 |
资产减值损失(新) | -1,468,554.97 | -39,023,512.45 | -7,599,905.12 | -610,820 |
信用减值损失(新) | -361,624.76 | -9,632,938.76 | -7,660,450.64 | -4,476,850.11 |
其他收益 | 15,892,528.23 | 21,806,264.86 | 17,049,922.77 | 11,362,391.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 113,133,777.1 | 399,544,489.5 | 298,279,756.64 | 189,098,453.38 |
加:营业外收入 | 1,138,101.53 | 5,512,110.4 | 3,589,278.77 | 1,727,720.64 |
减:营业外支出 | 28,315.83 | 174,056.66 | 102,655.42 | 59,934.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 114,243,562.8 | 404,882,543.24 | 301,766,379.99 | 190,766,239.64 |
减:所得税费用 | 12,885,283.17 | 40,479,685.99 | 34,510,200.85 | 25,557,939.58 |
六、净利润 | 101,358,279.63 | 364,402,857.25 | 267,256,179.14 | 165,208,300.06 |
持续经营净利润 | 101,358,279.63 | 364,402,857.25 | 267,256,179.14 | 165,208,300.06 |
归属于母公司股东的净利润 | 105,693,403.17 | 389,154,237.39 | 281,556,192.32 | 176,484,224.51 |
少数股东损益 | -4,335,123.54 | -24,751,380.14 | -14,300,013.18 | -11,275,924.45 |
(一)基本每股收益 | 0.23 | 0.9 | 0.66 | 0.41 |
(二)稀释每股收益 | 0.23 | 0.87 | 0.66 | 0.41 |
八、其他综合收益 | -1,702,167.49 | -201,812.38 | -1,069,047.69 | -203,364.98 |
归属于母公司股东的其他综合收益 | -1,699,594.62 | -60,584.56 | -1,038,085.34 | -161,720.09 |
九、综合收益总额 | 99,656,112.14 | 364,201,044.87 | 266,187,131.45 | 165,004,935.08 |
归属于母公司股东的综合收益总额 | 103,993,808.55 | 389,093,652.83 | 280,518,106.98 | 176,322,504.42 |
归属于少数股东的综合收益总额 | -4,337,696.41 | -24,892,607.96 | -14,330,975.53 | -11,317,569.34 |
公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-08 |
审计意见(境内) | 标准无保留意见 |