流通市值:38.58亿 | 总市值:240.03亿 | ||
流通股本:1.45亿 | 总股本:9.00亿 |
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 | 448,442,089.45 | 2,259,130,329.12 | 1,608,596,116.02 | 1,055,813,294.59 |
营业收入 | 448,442,089.45 | 2,259,130,329.12 | 1,608,596,116.02 | 1,055,813,294.59 |
二、营业总成本 | 427,935,447.94 | 2,014,986,189.85 | 1,329,750,209.9 | 847,038,765.3 |
营业成本 | 335,204,481.75 | 1,567,745,981.52 | 1,021,978,633.22 | 646,734,490.96 |
税金及附加 | 4,117,274.65 | 21,469,103.27 | 11,936,129.07 | 8,251,844.36 |
销售费用 | 4,814,899.4 | 22,883,049.25 | 15,097,079.6 | 10,012,618.86 |
管理费用 | 45,988,773.89 | 196,103,496.21 | 137,988,904.63 | 85,783,007.05 |
研发费用 | 34,915,363.55 | 205,749,563.35 | 147,229,243.89 | 102,334,625.65 |
财务费用 | 2,894,654.7 | 1,034,996.25 | -4,479,780.51 | -6,077,821.58 |
其中:利息费用 | 13,479,894.61 | 37,003,456.17 | 24,023,983.99 | 24,105,732.44 |
其中:利息收入 | 9,988,703.25 | 37,401,726.21 | 28,424,238.42 | 18,354,323.63 |
加:公允价值变动收益 | - | 1,015,600 | 848,800 | 848,800 |
加:投资收益 | 1,718,641.76 | 8,899,477.63 | 9,276,243.5 | 8,659,185.68 |
资产减值损失(新) | - | -6,639,808.12 | - | - |
信用减值损失(新) | - | -4,462,426.89 | -560,704.63 | -560,704.63 |
其他收益 | 28,606,741.35 | 84,369,733.55 | 23,313,200.43 | 14,976,785.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 50,832,024.62 | 327,326,715.44 | 311,723,445.42 | 232,698,596.21 |
加:营业外收入 | 53,235.61 | 2,280,165.56 | 2,251,269.74 | 2,041,857.03 |
减:营业外支出 | 257,574.93 | 4,864,187.77 | 1,218,451.76 | 51,674.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 50,627,685.3 | 324,742,693.23 | 312,756,263.4 | 234,688,778.55 |
减:所得税费用 | 8,842,021.2 | 6,761,350.06 | 19,548,850.55 | 13,640,970.82 |
六、净利润 | 41,785,664.1 | 317,981,343.17 | 293,207,412.85 | 221,047,807.73 |
持续经营净利润 | 41,785,664.1 | 317,981,343.17 | 293,207,412.85 | 221,047,807.73 |
归属于母公司股东的净利润 | 41,785,664.1 | 317,981,343.17 | 293,207,412.85 | 221,047,807.73 |
(一)基本每股收益 | 0.05 | 0.35 | 0.33 | 0.25 |
(二)稀释每股收益 | 0.05 | 0.35 | 0.33 | 0.25 |
九、综合收益总额 | 41,785,664.1 | 317,981,343.17 | 293,207,412.85 | 221,047,807.73 |
归属于母公司股东的综合收益总额 | 41,785,664.1 | 317,981,343.17 | 293,207,412.85 | 221,047,807.73 |
公告日期 | 2024-04-27 | 2024-03-28 | 2023-10-27 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |