流通市值:7.77亿 | 总市值:54.00亿 | ||
流通股本:5757.59万 | 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 | 540,971,890.96 | 2,841,274,608.99 | 2,086,131,965.31 | 1,327,282,272.73 |
营业收入 | 540,971,890.96 | 2,841,274,608.99 | 2,086,131,965.31 | 1,327,282,272.73 |
二、营业总成本 | 496,929,656.08 | 2,535,530,522.05 | 1,845,292,467.36 | 1,173,960,043.59 |
营业成本 | 443,866,178.5 | 2,330,579,357.43 | 1,700,709,294.6 | 1,085,392,669.26 |
税金及附加 | 3,109,923.38 | 14,739,025.45 | 10,436,008.63 | 6,855,416.17 |
销售费用 | 24,975,399 | 88,869,241.24 | 61,235,260.38 | 36,142,099.58 |
管理费用 | 20,465,164.87 | 74,668,850.09 | 55,787,977.22 | 35,617,839.34 |
研发费用 | 6,660,501.55 | 31,422,782.27 | 22,770,897.51 | 14,322,676.09 |
财务费用 | -2,147,511.22 | -4,748,734.43 | -5,646,970.98 | -4,370,656.85 |
其中:利息费用 | 1,161,032.13 | 10,721,412.07 | 8,021,850.81 | 5,469,067.73 |
其中:利息收入 | 3,701,963.19 | 15,923,502.25 | 12,875,566.83 | 7,074,400.58 |
加:公允价值变动收益 | 4,978,235.95 | 25,060,724.64 | 19,984,613.01 | 13,448,355.47 |
加:投资收益 | -152,878.87 | -1,952,583.35 | -1,448,449.21 | -880,050.47 |
资产处置收益 | - | -8,987.32 | -8,987.32 | -8,987.32 |
资产减值损失(新) | 164,304.79 | -5,704,892.79 | -4,653,184.33 | -4,121,185.47 |
信用减值损失(新) | 8,799,298.54 | -8,860.53 | 831,876.09 | 2,676,538.44 |
其他收益 | 2,260,894.9 | 16,536,641.96 | 13,291,659.63 | 10,991,398.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 60,092,090.19 | 339,666,129.55 | 268,837,025.82 | 175,428,298.24 |
加:营业外收入 | 329,510.89 | 5,815,768.92 | 4,766,101.67 | 3,625,126.52 |
减:营业外支出 | 822,426.9 | 859,526.72 | 431,946.98 | 247,504.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,599,174.18 | 344,622,371.75 | 273,171,180.51 | 178,805,920.04 |
减:所得税费用 | 13,243,347.33 | 87,919,435.82 | 67,636,367.75 | 43,009,747.67 |
六、净利润 | 46,355,826.85 | 256,702,935.93 | 205,534,812.76 | 135,796,172.37 |
持续经营净利润 | 46,355,826.85 | 256,702,935.93 | 205,534,812.76 | 135,796,172.37 |
归属于母公司股东的净利润 | 45,718,480.23 | 257,750,734.63 | 206,012,491.53 | 135,547,876.22 |
少数股东损益 | 637,346.62 | -1,047,798.7 | -477,678.77 | 248,296.15 |
(一)基本每股收益 | 0.11 | 0.64 | 0.52 | 0.34 |
(二)稀释每股收益 | 0.11 | 0.64 | - | - |
八、其他综合收益 | 25,563.82 | -203,745.73 | -736,071.84 | 31,815.08 |
归属于母公司股东的其他综合收益 | 25,563.82 | -203,745.73 | -736,071.84 | 31,815.08 |
九、综合收益总额 | 46,381,390.67 | 256,499,190.2 | 204,798,740.92 | 135,827,987.45 |
归属于母公司股东的综合收益总额 | 45,744,044.05 | 257,546,988.9 | 205,276,419.69 | 135,579,691.3 |
归属于少数股东的综合收益总额 | 637,346.62 | -1,047,798.7 | -477,678.77 | 248,296.15 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |