流通市值:9.26亿 | 总市值:37.81亿 | ||
流通股本:2634.12万 | 总股本:1.08亿 |
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 | 600,724,781 | 2,484,897,420.68 | 1,746,901,514.91 | 1,146,713,295.7 |
营业收入 | 600,724,781 | 2,484,897,420.68 | 1,746,901,514.91 | 1,146,713,295.7 |
二、营业总成本 | 518,105,594.63 | 2,116,206,579.26 | 1,487,271,399.32 | 974,466,243.01 |
营业成本 | 456,649,963.1 | 1,872,259,778.26 | 1,313,081,297.81 | 859,809,492.01 |
税金及附加 | 5,842,640.82 | 20,226,837.21 | 12,459,703.67 | 8,725,077.41 |
销售费用 | 1,421,175.6 | 7,512,001.88 | 5,156,422.5 | 3,769,856.97 |
管理费用 | 55,571,301.17 | 211,681,437.83 | 152,206,453.41 | 99,863,065.23 |
研发费用 | 3,954,353.01 | 19,501,232.47 | 15,636,122.12 | 9,547,158.12 |
财务费用 | -5,333,839.07 | -14,974,708.39 | -11,268,600.19 | -7,248,406.73 |
其中:利息费用 | 1,379,293.04 | 7,688,160.43 | 5,526,535.04 | 3,684,295.19 |
其中:利息收入 | 7,043,363.78 | 22,958,681.67 | 16,703,871.78 | 11,051,881.51 |
加:投资收益 | 1,629,937.57 | 4,848,659.73 | 2,788,540.27 | 3,316,116.39 |
资产处置收益 | -18,204.52 | -591,994.44 | -126,997.42 | 193,434.73 |
资产减值损失(新) | - | -1,028,944.77 | 143,812.28 | 83,911.3 |
信用减值损失(新) | -20,247,955 | -13,245,588.81 | -27,414,441.3 | -25,926,247.15 |
其他收益 | 2,819,463.13 | 13,793,054.63 | 10,121,744.22 | 7,474,959.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 66,802,427.55 | 372,466,027.76 | 245,142,773.64 | 157,389,227.14 |
加:营业外收入 | 375,685.52 | 119,117.49 | 80,407.74 | 29,540.74 |
减:营业外支出 | 128,634.54 | 5,208,479.29 | 3,079,465.84 | 1,146,440.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 67,049,478.53 | 367,376,665.96 | 242,143,715.54 | 156,272,327.68 |
减:所得税费用 | 20,544,922.94 | 104,941,089.98 | 72,893,117.78 | 49,964,626.47 |
六、净利润 | 46,504,555.59 | 262,435,575.98 | 169,250,597.76 | 106,307,701.21 |
持续经营净利润 | 46,504,555.59 | 262,435,575.98 | 169,250,597.76 | 106,307,701.21 |
归属于母公司股东的净利润 | 19,741,307.22 | 118,252,926.43 | 74,969,858.62 | 48,135,678.47 |
少数股东损益 | 26,763,248.37 | 144,182,649.55 | 94,280,739.14 | 58,172,022.74 |
(一)基本每股收益 | 0.18 | 1.47 | 0.93 | 0.6 |
(二)稀释每股收益 | 0.18 | 1.47 | 0.93 | 0.6 |
九、综合收益总额 | 46,504,555.59 | 262,435,575.98 | 169,250,597.76 | 106,307,701.21 |
归属于母公司股东的综合收益总额 | 19,741,307.22 | 118,252,926.43 | 74,969,858.62 | 48,135,678.47 |
归属于少数股东的综合收益总额 | 26,763,248.37 | 144,182,649.55 | 94,280,739.14 | 58,172,022.74 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-12-01 | 2023-12-01 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |