流通市值:29.24亿 | 总市值:29.24亿 | ||
流通股本:3.60亿 | 总股本:3.60亿 |
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 | 344,389,752.89 | 1,992,074,203.75 | 1,445,052,408.66 | 957,139,901.43 |
营业收入 | 344,389,752.89 | 1,992,074,203.75 | 1,445,052,408.66 | 957,139,901.43 |
二、营业总成本 | 314,450,534.33 | 1,809,052,096.28 | 1,294,967,339.1 | 865,214,110.23 |
营业成本 | 246,760,424.85 | 1,513,672,265.74 | 1,099,947,386.83 | 755,129,800.86 |
税金及附加 | 1,416,893.81 | 13,496,948.5 | 9,695,554.35 | 5,089,125.25 |
销售费用 | 20,565,037.49 | 82,671,674.03 | 51,209,044.9 | 31,355,765.2 |
管理费用 | 20,350,531.05 | 83,849,213.29 | 53,429,459.48 | 34,616,793.25 |
研发费用 | 18,500,604.23 | 100,579,551.95 | 66,134,752.43 | 32,799,082.32 |
财务费用 | 6,857,042.91 | 14,782,442.77 | 14,551,141.11 | 6,223,543.35 |
其中:利息费用 | 6,579,483.18 | 26,687,632.01 | 17,945,703.9 | 11,025,257.39 |
其中:利息收入 | 979,178.6 | 8,577,177.67 | 3,594,084.81 | 2,491,743.95 |
加:公允价值变动收益 | -4,000,178.63 | 1,076,541.5 | -2,635,807.18 | 1,693,470.58 |
加:投资收益 | 1,890,983.73 | 6,401,183.69 | 5,275,453.13 | 3,511,416.98 |
资产处置收益 | 410,668.26 | -89,932.44 | 2,347.22 | -287.61 |
资产减值损失(新) | 287,633.4 | -3,281,389.69 | -447,273.42 | -605,197.17 |
信用减值损失(新) | -5,592,880.5 | -21,195,057.23 | -5,526,786.8 | -5,652,637.3 |
其他收益 | 8,530,904.92 | 20,278,419.04 | 9,215,233.72 | 4,536,226.24 |
营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
四、营业利润 | 31,466,349.73 | 186,211,872.34 | 155,968,236.23 | 95,408,782.92 |
加:营业外收入 | 1,343,643.78 | 5,017,560.79 | 2,635,329.82 | 2,491,602.71 |
减:营业外支出 | 11,415.61 | 586,160.64 | 362,794.94 | 148,895.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,798,577.9 | 190,643,272.49 | 158,240,771.11 | 97,751,490.38 |
减:所得税费用 | 7,323,190.27 | 23,671,591.57 | 17,130,168.09 | 10,396,940.2 |
六、净利润 | 25,475,387.63 | 166,971,680.92 | 141,110,603.02 | 87,354,550.18 |
持续经营净利润 | 25,475,387.63 | 166,971,680.92 | 141,110,603.02 | 87,354,550.18 |
归属于母公司股东的净利润 | 24,857,575.09 | 163,358,821.35 | 138,647,938 | 86,004,624.48 |
少数股东损益 | 617,812.54 | 3,612,859.57 | 2,462,665.02 | 1,349,925.7 |
(一)基本每股收益 | 0.07 | 0.45 | 0.39 | 0.29 |
(二)稀释每股收益 | 0.07 | 0.45 | 0.37 | 0.28 |
八、其他综合收益 | -5,112,050.64 | 12,137,853.37 | 5,118,284.76 | 13,631,184.95 |
归属于母公司股东的其他综合收益 | -5,112,050.64 | 12,137,853.37 | 5,118,284.76 | 13,631,184.95 |
九、综合收益总额 | 20,363,337 | 179,109,534.29 | 146,228,887.78 | 100,985,735.13 |
归属于母公司股东的综合收益总额 | 19,745,524.46 | 175,496,674.72 | 143,766,222.76 | 99,635,809.43 |
归属于少数股东的综合收益总额 | 617,812.54 | 3,612,859.57 | 2,462,665.02 | 1,349,925.7 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |