流通市值:34.73亿 | 总市值:35.10亿 | ||
流通股本:3.44亿 | 总股本:3.47亿 |
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 | 1,152,852,132.7 | 4,544,930,493.88 | 3,096,095,436.95 | 2,111,072,426.94 |
营业收入 | 1,152,852,132.7 | 4,544,930,493.88 | 3,096,095,436.95 | 2,111,072,426.94 |
二、营业总成本 | 1,002,621,783.59 | 4,143,837,050.04 | 2,863,157,626.05 | 1,923,754,118.5 |
营业成本 | 343,578,502.19 | 1,399,925,424.17 | 953,589,526.63 | 655,221,251.95 |
税金及附加 | 8,971,652.73 | 27,915,965.21 | 23,075,064.48 | 14,264,613.82 |
销售费用 | 549,544,997.7 | 2,333,506,411.99 | 1,592,149,080.92 | 1,061,449,585.21 |
管理费用 | 51,591,319.69 | 177,160,593.39 | 132,742,331.97 | 81,831,679.29 |
研发费用 | 32,443,061.91 | 112,956,481.23 | 84,922,888.25 | 54,896,516.75 |
财务费用 | 16,492,249.37 | 92,372,174.05 | 76,678,733.8 | 56,090,471.48 |
其中:利息费用 | 17,966,671.26 | 99,856,498.39 | 79,101,614.06 | 58,038,640.62 |
其中:利息收入 | 1,882,251.81 | 9,768,205.83 | 3,861,213.03 | 2,980,363.04 |
加:投资收益 | - | -1,984,111.09 | - | - |
资产处置收益 | 3,332.6 | -1,991,456.76 | -170,625.52 | -165,992.52 |
资产减值损失(新) | 4,432,740.77 | -17,104,507.69 | 3,272,919.87 | 3,239,337.12 |
信用减值损失(新) | 765,020.68 | -17,980,965.81 | -9,121,089.01 | -7,865,827.91 |
其他收益 | 472,776.96 | 36,747,452.87 | 284,891.12 | 284,870.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 155,904,220.12 | 398,779,855.36 | 227,203,907.36 | 182,810,695.48 |
加:营业外收入 | 1,492,282.85 | 5,339,154.84 | 35,941,642.04 | 13,462,367.88 |
减:营业外支出 | 595,938.31 | 1,705,354.62 | 1,749,129.02 | 1,182,054.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 156,800,564.66 | 402,413,655.58 | 261,396,420.38 | 195,091,008.64 |
减:所得税费用 | 40,680,914.8 | 104,789,528.53 | 70,882,955.22 | 51,757,714.67 |
六、净利润 | 116,119,649.86 | 297,624,127.05 | 190,513,465.16 | 143,333,293.97 |
持续经营净利润 | 116,119,649.86 | 297,624,127.05 | 190,513,465.16 | 143,333,293.97 |
归属于母公司股东的净利润 | 116,119,649.86 | 297,624,127.05 | 190,513,465.16 | 143,333,293.97 |
(一)基本每股收益 | 0.33 | 0.87 | 0.56 | 0.42 |
(二)稀释每股收益 | 0.33 | 0.83 | 0.56 | 0.42 |
八、其他综合收益 | -672,710.08 | 59,591.16 | -675,977.97 | -389,898.05 |
归属于母公司股东的其他综合收益 | -672,710.08 | 59,591.16 | -675,977.97 | -389,898.05 |
九、综合收益总额 | 115,446,939.78 | 297,683,718.21 | 189,837,487.19 | 142,943,395.92 |
归属于母公司股东的综合收益总额 | 115,446,939.78 | 297,683,718.21 | 189,837,487.19 | 142,943,395.92 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |