流通市值:72.71亿 | 总市值:189.70亿 | ||
流通股本:4.60亿 | 总股本:11.99亿 |
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 | 308,997,801.95 | 2,126,903,653.81 | 1,524,073,224.52 | 1,083,929,269.4 |
营业收入 | 308,997,801.95 | 2,126,903,653.81 | 1,524,073,224.52 | 1,083,929,269.4 |
二、营业总成本 | 327,337,944.59 | 1,857,054,255.19 | 1,257,806,797.99 | 841,976,636.18 |
营业成本 | 231,015,107.09 | 1,435,687,639.07 | 998,793,814.29 | 694,763,523.95 |
税金及附加 | 5,490,069.44 | 30,130,353.88 | 20,695,670.86 | 14,710,788.03 |
销售费用 | 9,149,635.26 | 35,012,999.11 | 24,606,715.91 | 17,221,743.39 |
管理费用 | 44,238,810.78 | 182,990,514.4 | 134,194,756.82 | 89,777,764.69 |
研发费用 | 57,164,389.95 | 295,971,254.94 | 176,795,040.98 | 94,558,474.28 |
财务费用 | -19,720,067.93 | -122,738,506.21 | -97,279,200.87 | -69,055,658.16 |
其中:利息费用 | 5,616,309.92 | 25,931,254.51 | 19,876,114.1 | 13,796,981.11 |
其中:利息收入 | 27,255,793.79 | 157,001,365.3 | 125,124,168.49 | 85,319,814.62 |
加:公允价值变动收益 | 6,975,205.48 | 4,814,219.68 | 2,004,904.61 | 1,452,575.84 |
加:投资收益 | 2,241,979.13 | 9,024,787.91 | 6,043,824.81 | -352,972.3 |
资产处置收益 | - | 21,591,657.52 | -70,030.35 | -133,237.16 |
资产减值损失(新) | - | -26,326,804.84 | -26,069,306.1 | -22,297,571.18 |
信用减值损失(新) | -3,879,136.04 | -13,791,285.65 | -18,225,150.17 | -13,263,823.12 |
其他收益 | 27,687,211.95 | 191,409,991.81 | 142,570,515.07 | 80,647,346.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,685,117.88 | 456,571,965.05 | 372,521,184.4 | 288,004,951.59 |
加:营业外收入 | 41,885.25 | 542,124.56 | 148,988.9 | 102,972.59 |
减:营业外支出 | 1,061,769.1 | 1,596,167.24 | 70,403.63 | 9,628.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,665,234.03 | 455,517,922.37 | 372,599,769.67 | 288,098,295.29 |
减:所得税费用 | -4,605,788.46 | 30,159,016.03 | 36,124,684.89 | 31,334,754.42 |
六、净利润 | 18,271,022.49 | 425,358,906.34 | 336,475,084.78 | 256,763,540.87 |
持续经营净利润 | 18,271,022.49 | 425,358,906.34 | 336,475,084.78 | 256,763,540.87 |
归属于母公司股东的净利润 | 24,171,731.14 | 452,292,466.72 | 347,908,470.3 | 267,528,281.84 |
少数股东损益 | -5,900,708.65 | -26,933,560.38 | -11,433,385.52 | -10,764,740.97 |
(一)基本每股收益 | 0.02 | 0.38 | 0.29 | 0.22 |
(二)稀释每股收益 | 0.02 | 0.38 | 0.29 | 0.22 |
八、其他综合收益 | -90,283.45 | -150,816 | -16,491.02 | 17,546.48 |
归属于母公司股东的其他综合收益 | -90,283.45 | -150,816 | -16,491.02 | 17,546.48 |
九、综合收益总额 | 18,180,739.04 | 425,208,090.34 | 336,458,593.76 | 256,781,087.35 |
归属于母公司股东的综合收益总额 | 24,081,447.69 | 452,141,650.72 | 347,891,979.28 | 267,545,828.32 |
归属于少数股东的综合收益总额 | -5,900,708.65 | -26,933,560.38 | -11,433,385.52 | -10,764,740.97 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |