流通市值:48.45亿 | 总市值:48.45亿 | ||
流通股本:4.00亿 | 总股本:4.00亿 |
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 | 430,405,183.89 | 1,905,182,163.02 | 1,277,972,413.57 | 913,979,323 |
营业收入 | 430,405,183.89 | 1,905,182,163.02 | 1,277,972,413.57 | 913,979,323 |
二、营业总成本 | 402,981,906.18 | 1,762,304,481.55 | 1,181,635,370.9 | 831,270,238.89 |
营业成本 | 224,817,024.47 | 899,832,134.28 | 618,935,305.75 | 436,649,859.4 |
税金及附加 | 3,603,205.88 | 16,835,914.01 | 10,894,501.14 | 8,384,214.99 |
销售费用 | 126,280,528.97 | 638,208,707.78 | 416,136,049.69 | 304,372,709.62 |
管理费用 | 23,469,160.4 | 96,300,883.13 | 70,689,932.76 | 44,274,628.88 |
研发费用 | 19,338,840.2 | 93,916,497.99 | 50,335,642.74 | 30,083,585.49 |
财务费用 | 5,473,146.26 | 17,210,344.36 | 14,643,938.82 | 7,505,240.51 |
其中:利息费用 | 5,883,886.43 | 18,236,553.32 | 15,434,630.33 | 8,200,481.91 |
其中:利息收入 | 453,777.82 | 1,338,921.84 | 1,058,943.29 | 923,917.74 |
加:投资收益 | 2,515,798.6 | -4,432,477.37 | -4,460,865.3 | -3,699,529.77 |
资产处置收益 | - | -81,489.78 | -75,386.55 | -75,386.55 |
资产减值损失(新) | -313,672.98 | -7,960,273.66 | -1,794,393.55 | -797,320.08 |
信用减值损失(新) | -762,925.12 | -22,946,140.25 | -7,751,973.25 | -6,522,367.75 |
其他收益 | 6,781,773.78 | 29,480,258.57 | 21,331,105.04 | 15,352,732.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,644,251.99 | 136,937,558.98 | 103,585,529.06 | 86,967,212.25 |
加:营业外收入 | 570,811.3 | 738,070.63 | 640,778.06 | 497,761.55 |
减:营业外支出 | 11,159.44 | 2,181,613.11 | 1,412,309.63 | 1,153,208.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,203,903.85 | 135,494,016.5 | 102,813,997.49 | 86,311,764.99 |
减:所得税费用 | 6,042,138.08 | 22,873,122.94 | 19,999,639.61 | 23,127,023.38 |
六、净利润 | 30,161,765.77 | 112,620,893.56 | 82,814,357.88 | 63,184,741.61 |
持续经营净利润 | 30,161,765.77 | 112,620,893.56 | 82,814,357.88 | 63,184,741.61 |
归属于母公司股东的净利润 | 29,032,483.8 | 106,497,782.3 | 77,502,080.32 | 61,364,614.89 |
少数股东损益 | 1,129,281.97 | 6,123,111.26 | 5,312,277.56 | 1,820,126.72 |
(一)基本每股收益 | 0.07 | 0.27 | 0.19 | 0.15 |
(二)稀释每股收益 | 0.07 | 0.27 | 0.19 | 0.15 |
九、综合收益总额 | 30,161,765.77 | 112,620,893.56 | 82,814,357.88 | 63,184,741.61 |
归属于母公司股东的综合收益总额 | 29,032,483.8 | 106,497,782.3 | 77,502,080.32 | 61,364,614.89 |
归属于少数股东的综合收益总额 | 1,129,281.97 | 6,123,111.26 | 5,312,277.56 | 1,820,126.72 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |