流通市值:56.77亿 | 总市值:98.85亿 | ||
流通股本:1.77亿 | 总股本:3.08亿 |
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 | 701,476,021.12 | 2,065,755,897.63 | 1,390,033,953.91 | 828,539,022.34 |
营业收入 | 701,476,021.12 | 2,065,755,897.63 | 1,390,033,953.91 | 828,539,022.34 |
二、营业总成本 | 665,495,824.85 | 2,024,835,931.96 | 1,347,364,982.56 | 800,440,656.05 |
营业成本 | 523,346,640.87 | 1,545,203,637.92 | 1,013,522,589.31 | 600,251,989.02 |
税金及附加 | 3,126,497.27 | 9,344,885.64 | 6,809,890.91 | 4,022,783.43 |
销售费用 | 11,868,990.06 | 36,610,711.72 | 27,682,243.51 | 18,247,455.57 |
管理费用 | 74,563,747.91 | 220,784,683.29 | 139,410,650.67 | 83,442,226.44 |
研发费用 | 47,047,391.14 | 206,016,264.75 | 149,172,907.98 | 91,809,665.84 |
财务费用 | 5,542,557.6 | 6,875,748.64 | 10,766,700.18 | 2,666,535.75 |
其中:利息费用 | 11,476,239.75 | 24,959,371.8 | 25,114,112.85 | 13,497,161.2 |
其中:利息收入 | 5,553,840.18 | 19,521,186.22 | 14,045,874.37 | 9,380,193.28 |
加:公允价值变动收益 | 1,195,644.45 | 41,627,288.9 | 1,622,342.61 | 1,128,444.22 |
加:投资收益 | 2,142,306.63 | 38,841,585.9 | 36,040,510.54 | 26,789,122.48 |
资产处置收益 | -175,401.52 | 41,866.32 | 51,117.59 | 51,842.48 |
资产减值损失(新) | -7,773,352.06 | -24,315,231 | -17,239,872.38 | -11,190,361.02 |
信用减值损失(新) | -6,293,754.14 | -7,516,045.38 | 3,206,971.36 | 5,037,410.91 |
其他收益 | 42,139,564.19 | 111,145,991.43 | 83,766,450.84 | 49,952,943.66 |
营业利润平衡项目 | 0.01 | 0 | 0.01 | 0 |
四、营业利润 | 67,215,203.83 | 200,745,421.84 | 150,116,491.92 | 99,867,769.02 |
加:营业外收入 | 124,556.88 | 8,518,134.3 | 8,613,566.33 | 8,542,717.18 |
减:营业外支出 | 264,574.98 | 12,857,906.63 | 12,510,806.31 | 23,537.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 67,075,185.73 | 196,405,649.51 | 146,219,251.94 | 108,386,948.3 |
减:所得税费用 | 16,248,608.65 | 28,439,888.15 | 13,752,777.44 | 11,176,154.32 |
六、净利润 | 50,826,577.08 | 167,965,761.36 | 132,466,474.5 | 97,210,793.98 |
持续经营净利润 | 50,826,577.08 | 167,965,761.36 | 132,466,474.5 | 97,210,793.98 |
归属于母公司股东的净利润 | 60,429,613.63 | 168,687,890.83 | 132,016,779.53 | 95,682,099.64 |
少数股东损益 | -9,603,036.55 | -722,129.47 | 449,694.97 | 1,528,694.34 |
(一)基本每股收益 | 0.29 | 0.81 | 0.63 | 0.46 |
(二)稀释每股收益 | 0.29 | 0.81 | 0.63 | 0.46 |
八、其他综合收益 | -33,693.04 | -1,780,455.68 | 1,514,626.76 | 1,609,883.74 |
归属于母公司股东的其他综合收益 | -33,693.04 | -1,780,455.68 | 1,514,626.76 | 1,609,883.74 |
九、综合收益总额 | 50,792,884.04 | 166,185,305.68 | 133,981,101.26 | 98,820,677.72 |
归属于母公司股东的综合收益总额 | 60,395,920.59 | 166,907,435.15 | 133,531,406.29 | 97,291,983.38 |
归属于少数股东的综合收益总额 | -9,603,036.55 | -722,129.47 | 449,694.97 | 1,528,694.34 |
公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |