流通市值:98.05亿 | 总市值:98.05亿 | ||
流通股本:5.07亿 | 总股本:5.07亿 |
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 | 1,075,552,902.2 | 2,547,607,453.56 | 2,019,004,170.17 | 1,522,978,843.56 |
营业收入 | 1,075,552,902.2 | 2,547,607,453.56 | 2,019,004,170.17 | 1,522,978,843.56 |
二、营业总成本 | 805,757,491.17 | 2,173,903,069.99 | 1,700,191,394.89 | 1,225,500,399.36 |
营业成本 | 372,128,627.01 | 956,963,308.66 | 737,153,563.5 | 551,884,124.78 |
税金及附加 | 152,862,275.76 | 375,479,541.63 | 297,827,146.38 | 224,966,679.47 |
销售费用 | 193,424,783.8 | 535,385,626.67 | 430,200,677.21 | 294,955,078.55 |
管理费用 | 85,099,491.61 | 274,908,173.9 | 210,784,739.31 | 136,827,441.47 |
研发费用 | 8,773,989.92 | 51,237,070.42 | 39,585,626.85 | 27,546,803.4 |
财务费用 | -6,531,676.93 | -20,070,651.29 | -15,360,358.36 | -10,679,728.31 |
其中:利息费用 | 307,725.89 | 1,170,214.44 | 1,087,547.57 | 828,095.21 |
其中:利息收入 | 6,875,541.53 | 21,393,896.51 | 16,561,247.83 | 11,584,191.41 |
加:投资收益 | - | 397,990.01 | 397,990.01 | -83,578.16 |
资产处置收益 | 17,950.42 | 253,935.68 | 84,443.46 | 75,005.29 |
资产减值损失(新) | 97,558.5 | -85,795.95 | 6,174.54 | 5,073.62 |
信用减值损失(新) | -6,913,387.14 | -861,692.01 | -2,635,286.53 | -1,789,146.81 |
其他收益 | 2,446,139.69 | 23,200,920.11 | 11,979,279.53 | 2,537,625.1 |
营业利润平衡项目 | 0 | 0 | - | 0 |
四、营业利润 | 265,443,672.5 | 396,609,741.41 | 328,645,376.29 | 298,223,423.24 |
加:营业外收入 | 57,499.34 | 1,712,704.57 | 914,152.18 | 330,125.09 |
减:营业外支出 | 2,373,680.49 | 18,611,776.53 | 15,362,800.22 | 1,914,313.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 263,127,491.35 | 379,710,669.45 | 314,196,728.25 | 296,639,235.2 |
减:所得税费用 | 43,797,593.67 | 57,124,357.5 | 45,300,311.09 | 44,882,032.82 |
六、净利润 | 219,329,897.68 | 322,586,311.95 | 268,896,417.16 | 251,757,202.38 |
持续经营净利润 | - | 322,586,311.95 | - | - |
归属于母公司股东的净利润 | 221,042,846.3 | 328,862,305.61 | 272,604,344.22 | 254,373,487.65 |
少数股东损益 | -1,712,948.62 | -6,275,993.66 | -3,707,927.06 | -2,616,285.27 |
(一)基本每股收益 | 0.44 | 0.65 | 0.54 | 0.5 |
(二)稀释每股收益 | 0.44 | 0.65 | 0.54 | 0.5 |
九、综合收益总额 | 219,329,897.67 | 322,586,311.95 | 268,896,417.16 | 251,757,202.38 |
归属于母公司股东的综合收益总额 | 221,042,846.29 | 328,862,305.61 | 272,604,344.22 | 254,373,487.65 |
归属于少数股东的综合收益总额 | -1,712,948.62 | -6,275,993.66 | -3,707,927.06 | -2,616,285.27 |
公告日期 | 2024-04-20 | 2024-03-16 | 2023-10-17 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |