流通市值:44.70亿 | 总市值:44.70亿 | ||
流通股本:3.58亿 | 总股本:3.58亿 |
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 | 755,962,301.99 | 3,102,795,597.94 | 2,385,936,250.89 | 1,523,025,073.68 |
营业收入 | 755,962,301.99 | 3,102,795,597.94 | 2,385,936,250.89 | 1,523,025,073.68 |
二、营业总成本 | 670,946,636.71 | 2,796,121,296.64 | 2,126,543,506.13 | 1,394,474,248.74 |
营业成本 | 507,554,940.93 | 1,964,819,928.04 | 1,548,779,294.66 | 1,013,829,983.97 |
税金及附加 | 4,179,515.78 | 9,764,543.5 | 5,935,976.07 | 4,165,439.51 |
销售费用 | 68,624,178.42 | 400,544,865.14 | 283,990,772.83 | 207,485,111.56 |
管理费用 | 69,278,704.49 | 303,969,456.96 | 221,190,233.33 | 150,028,846.64 |
研发费用 | 37,912,928.05 | 147,859,225.65 | 115,121,284.04 | 73,276,187.15 |
财务费用 | -16,603,630.96 | -30,836,722.65 | -48,474,054.8 | -54,311,320.09 |
其中:利息费用 | 8,573,321.03 | 41,774,228.13 | 29,339,182.59 | 19,707,642.42 |
其中:利息收入 | 12,399,853.88 | 46,815,443.49 | 36,962,558.06 | 23,863,791.39 |
加:公允价值变动收益 | -10,161,802.96 | 4,455,711.91 | 8,780,632.08 | 13,170,891.55 |
加:投资收益 | -15,211,379.05 | -84,007,340.48 | -50,400,167.38 | -5,436,849.97 |
资产处置收益 | -878,322.47 | -1,360,124.2 | -1,023,885.94 | -1,103,661.88 |
资产减值损失(新) | -274,881.66 | -9,138,235.58 | -4,225,042.96 | -4,559,634.36 |
信用减值损失(新) | -7,577,728.42 | -6,117,626.41 | -11,507,900.78 | -13,490,065.74 |
其他收益 | 8,658,942.83 | 18,950,563.63 | 9,131,109.84 | 7,913,982.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 59,570,493.55 | 229,457,250.17 | 210,147,489.62 | 125,045,487.16 |
加:营业外收入 | 1,478,300.36 | 4,931,784.32 | 4,578,049.87 | 4,113,153.4 |
减:营业外支出 | 117,490.28 | 2,166,524.85 | 728,296.99 | 334,067.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,931,303.63 | 232,222,509.64 | 213,997,242.5 | 128,824,573.26 |
减:所得税费用 | 15,918,847.55 | 28,243,507.56 | 28,685,502.51 | 8,036,304.68 |
六、净利润 | 45,012,456.08 | 203,979,002.08 | 185,311,739.99 | 120,788,268.58 |
持续经营净利润 | 45,012,456.08 | 203,979,002.08 | 185,311,739.99 | 120,788,268.58 |
归属于母公司股东的净利润 | 44,932,777.38 | 205,668,186.4 | 186,620,056.78 | 121,763,738.48 |
少数股东损益 | 79,678.7 | -1,689,184.32 | -1,308,316.79 | -975,469.9 |
(一)基本每股收益 | 0.13 | 0.58 | 0.53 | 0.34 |
(二)稀释每股收益 | 0.13 | 0.58 | 0.53 | 0.34 |
八、其他综合收益 | -395,827.35 | -14,501,741.19 | 2,188,174.74 | 12,062,591.44 |
归属于母公司股东的其他综合收益 | -395,827.35 | -14,501,741.19 | 2,188,174.74 | 12,062,591.44 |
九、综合收益总额 | 44,616,628.73 | 189,477,260.89 | 187,499,914.73 | 132,850,860.02 |
归属于母公司股东的综合收益总额 | 44,536,950.03 | 191,166,445.21 | 188,808,231.52 | 133,826,329.92 |
归属于少数股东的综合收益总额 | 79,678.7 | -1,689,184.32 | -1,308,316.79 | -975,469.9 |
公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-31 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |