流通市值:90.58亿 | 总市值:90.58亿 | ||
流通股本:4.63亿 | 总股本:4.63亿 |
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 | 445,039,193.21 | 2,213,356,977.95 | 1,650,629,298.46 | 1,073,249,037.75 |
营业收入 | 445,039,193.21 | 2,213,356,977.95 | 1,650,629,298.46 | 1,073,249,037.75 |
二、营业总成本 | 436,256,932.5 | 2,138,781,888.21 | 1,542,669,966.99 | 1,012,145,838.42 |
营业成本 | 300,684,484.79 | 1,411,758,369.08 | 1,021,366,808.39 | 668,659,467.49 |
税金及附加 | 1,543,505.22 | 7,768,044.95 | 5,858,273.15 | 4,005,751.53 |
销售费用 | 44,067,730.59 | 300,679,932.99 | 218,998,049.76 | 143,399,660.02 |
管理费用 | 39,231,871.63 | 157,092,724.49 | 119,450,993.66 | 86,696,223.82 |
研发费用 | 54,022,432.44 | 280,932,800.35 | 194,847,334.44 | 126,406,142.12 |
财务费用 | -3,293,092.17 | -19,449,983.65 | -17,851,492.41 | -17,021,406.56 |
其中:利息费用 | 4,712,870.3 | 18,635,749.36 | 13,151,617.07 | 7,061,642.05 |
其中:利息收入 | 8,393,771.91 | 34,298,315.94 | 24,619,974.59 | 15,604,073.3 |
加:公允价值变动收益 | 26,277,500 | 130,000 | - | - |
加:投资收益 | 15,035,443.71 | 568,352.18 | -4,775,953.81 | -2,806,106.2 |
资产处置收益 | 112,025.61 | 151,469.26 | 67,005.93 | 15,262.15 |
资产减值损失(新) | -4,251,644.39 | -74,260,854.74 | -37,160,710.01 | -29,013,931.74 |
信用减值损失(新) | -1,694,116.42 | -6,979,447.8 | -8,626,426.92 | -3,513,083.07 |
其他收益 | 10,334,146.75 | 41,442,072.61 | 30,947,993.55 | 23,608,983.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 54,595,615.97 | 35,626,681.25 | 88,411,240.21 | 49,394,323.78 |
加:营业外收入 | 15,252.07 | 9,880,662.1 | 9,564,777.53 | 9,424,347.83 |
减:营业外支出 | 367,856.76 | 7,832,364.17 | 849,717.64 | 641,261.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 54,243,011.28 | 37,674,979.18 | 97,126,300.1 | 58,177,409.69 |
减:所得税费用 | 12,901,079.19 | 20,058,698.03 | 22,251,378.07 | 18,649,943.64 |
六、净利润 | 41,341,932.09 | 17,616,281.15 | 74,874,922.03 | 39,527,466.05 |
持续经营净利润 | 41,341,932.09 | 17,616,281.15 | 74,874,922.03 | 39,527,466.05 |
归属于母公司股东的净利润 | 44,543,331.11 | 103,186,743.57 | 128,559,185.24 | 74,914,640.95 |
少数股东损益 | -3,201,399.02 | -85,570,462.42 | -53,684,263.21 | -35,387,174.9 |
(一)基本每股收益 | 0.1 | 0.23 | 0.28 | 0.16 |
(二)稀释每股收益 | 0.1 | 0.22 | 0.28 | 0.16 |
八、其他综合收益 | 423,343.93 | 1,121,927.11 | 2,177,529.31 | 5,158,805.71 |
归属于母公司股东的其他综合收益 | 318,931.77 | 1,813,176.37 | 3,455,579.57 | 6,714,283.5 |
九、综合收益总额 | 41,765,276.02 | 18,738,208.26 | 77,052,451.34 | 44,686,271.76 |
归属于母公司股东的综合收益总额 | 44,862,262.88 | 104,999,919.94 | 132,014,764.81 | 81,628,924.45 |
归属于少数股东的综合收益总额 | -3,096,986.86 | -86,261,711.68 | -54,962,313.47 | -36,942,652.69 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |