流通市值:23.47亿 | 总市值:59.12亿 | ||
流通股本:1.59亿 | 总股本:4.00亿 |
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 | 624,083,305.73 | 2,369,000,730.8 | 1,759,190,124.9 | 1,128,044,440.18 |
营业收入 | 624,083,305.73 | 2,369,000,730.8 | 1,759,190,124.9 | 1,128,044,440.18 |
二、营业总成本 | 545,990,385.85 | 2,059,029,372.41 | 1,510,030,802.52 | 972,915,689.14 |
营业成本 | 424,127,929.47 | 1,583,943,794.52 | 1,162,866,562.89 | 735,823,644.47 |
税金及附加 | 3,458,489.19 | 18,061,180.49 | 12,568,415.44 | 7,967,094.05 |
销售费用 | 92,694,973.99 | 346,730,800.17 | 251,057,474.66 | 173,983,768.86 |
管理费用 | 14,778,589.65 | 66,534,948.62 | 51,575,059.55 | 36,268,524.41 |
研发费用 | 12,051,902.9 | 46,747,983.39 | 34,899,830.41 | 21,877,997.68 |
财务费用 | -1,121,499.35 | -2,989,334.78 | -2,936,540.43 | -3,005,340.33 |
其中:利息费用 | 1,933,312.79 | 3,304,359.29 | - | - |
其中:利息收入 | 2,141,952.25 | 4,964,763.36 | - | - |
加:投资收益 | 163,942.75 | -173,180.31 | 29,748.17 | - |
资产处置收益 | 9,536.78 | 86,034,465.32 | 52,137,854.71 | 52,137,854.71 |
资产减值损失(新) | -3,934,606.07 | -10,197,812.14 | -755,691.77 | 412,735.71 |
信用减值损失(新) | 619,597.95 | -3,056,980.96 | -2,188,633.74 | -122,667.46 |
其他收益 | 11,228,616.36 | 28,541,125.1 | 28,052,514.93 | 20,572,175.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 86,180,007.65 | 411,118,975.4 | 326,435,114.68 | 228,128,849.63 |
加:营业外收入 | 288,214.06 | 956,320.21 | 486,261.17 | 318,318.34 |
减:营业外支出 | 60,748.08 | 2,564,710.44 | 668,128.06 | 48,659.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 86,407,473.63 | 409,510,585.17 | 326,253,247.79 | 228,398,508 |
减:所得税费用 | 19,313,465.96 | 98,273,947.14 | 81,346,958.73 | 59,392,267.04 |
六、净利润 | 67,094,007.67 | 311,236,638.03 | 244,906,289.06 | 169,006,240.96 |
持续经营净利润 | 67,094,007.67 | 311,236,638.03 | 244,906,289.06 | 169,006,240.96 |
归属于母公司股东的净利润 | 60,796,433.2 | 301,035,468.5 | 240,989,308.07 | 165,904,447.61 |
少数股东损益 | 6,297,574.47 | 10,201,169.53 | 3,916,980.99 | 3,101,793.35 |
(一)基本每股收益 | 0.15 | 0.75 | 0.6 | 0.41 |
(二)稀释每股收益 | 0.15 | 0.75 | 0.6 | 0.41 |
九、综合收益总额 | 67,094,007.67 | 311,236,638.03 | 244,906,289.06 | 169,006,240.96 |
归属于母公司股东的综合收益总额 | 60,796,433.2 | 301,035,468.5 | 240,989,308.07 | 165,904,447.61 |
归属于少数股东的综合收益总额 | 6,297,574.47 | 10,201,169.53 | 3,916,980.99 | 3,101,793.35 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |