流通市值:56.48亿 | 总市值:56.48亿 | ||
流通股本:4.16亿 | 总股本:4.16亿 |
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 | 468,475,325.62 | 2,002,107,701.39 | 1,429,077,493.84 | 929,924,087.18 |
营业收入 | 468,475,325.62 | 2,002,107,701.39 | 1,429,077,493.84 | 929,924,087.18 |
二、营业总成本 | 437,649,395.89 | 1,817,201,481.56 | 1,302,778,730.53 | 855,550,222.98 |
营业成本 | 278,565,754.53 | 1,146,553,874.6 | 815,120,936.62 | 543,353,200.02 |
税金及附加 | 1,079,150.08 | 4,616,696.73 | 3,675,973.05 | 2,513,660.83 |
销售费用 | 97,293,537.7 | 379,090,796.48 | 266,907,751.54 | 178,415,537.03 |
管理费用 | 43,206,785.42 | 177,614,186.51 | 135,166,350.95 | 90,083,439.12 |
研发费用 | 21,378,735.83 | 124,182,171.31 | 91,241,514.74 | 49,686,131.6 |
财务费用 | -3,874,567.67 | -14,856,244.07 | -9,333,796.37 | -8,501,745.62 |
其中:利息费用 | 346,925.86 | 2,128,013.74 | 1,714,511.76 | 1,157,596.9 |
其中:利息收入 | 1,425,344.88 | 5,188,748.94 | 3,348,575.86 | 2,039,459.1 |
加:公允价值变动收益 | 82,684.15 | -2,252,360.71 | -2,462,471.59 | 2,172,090.84 |
加:投资收益 | 6,262,596.32 | 22,281,215.5 | 15,636,983.34 | 10,755,219.74 |
资产处置收益 | 3,142.74 | -19,478.65 | -20,266.89 | -20,438.55 |
资产减值损失(新) | -21,048.73 | -3,124,360.01 | -1,107,489.93 | -211,774.88 |
信用减值损失(新) | -5,144,874.85 | -16,512,689.11 | -10,304,690.53 | -5,765,696.39 |
其他收益 | 1,123,831.03 | 29,600,933.31 | 16,625,712.63 | 9,683,630.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,132,260.39 | 214,879,480.16 | 144,666,540.34 | 90,986,895.33 |
加:营业外收入 | 38.65 | 463,258.85 | 414,043.56 | 355,439.61 |
减:营业外支出 | 563,411.21 | 2,709,583.78 | 1,052,608.43 | 1,004,980.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,568,887.83 | 212,633,155.23 | 144,027,975.47 | 90,337,354.42 |
减:所得税费用 | 3,814,025.4 | 29,408,172.57 | 13,319,154.78 | 11,726,610.22 |
六、净利润 | 28,754,862.43 | 183,224,982.66 | 130,708,820.69 | 78,610,744.2 |
持续经营净利润 | 28,754,862.43 | 183,224,982.66 | 130,708,820.69 | 78,610,744.2 |
归属于母公司股东的净利润 | 27,315,351.75 | 178,059,764.27 | 125,274,300.39 | 75,033,954.45 |
少数股东损益 | 1,439,510.68 | 5,165,218.39 | 5,434,520.3 | 3,576,789.75 |
(一)基本每股收益 | 0.07 | 0.44 | 0.31 | 0.19 |
(二)稀释每股收益 | 0.07 | 0.44 | 0.31 | 0.19 |
八、其他综合收益 | -4,912,646.6 | 15,453,936.57 | 11,950,261.56 | 17,927,993.96 |
归属于母公司股东的其他综合收益 | -4,599,952.68 | 15,043,349.65 | 11,774,277.98 | 17,491,617.56 |
九、综合收益总额 | 23,842,215.83 | 198,678,919.23 | 142,659,082.25 | 96,538,738.16 |
归属于母公司股东的综合收益总额 | 22,715,399.07 | 193,103,113.92 | 137,048,578.37 | 92,525,572.01 |
归属于少数股东的综合收益总额 | 1,126,816.76 | 5,575,805.31 | 5,610,503.88 | 4,013,166.15 |
公告日期 | 2024-04-13 | 2024-04-13 | 2023-10-25 | 2023-08-01 |
审计意见(境内) | 标准无保留意见 |