流通市值:47.49亿 | 总市值:49.33亿 | ||
流通股本:3.65亿 | 总股本:3.79亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 613,096,991.32 | 405,183,314.57 | 166,116,276.91 | 1,098,340,715.22 |
营业收入 | 611,316,692.8 | 403,891,009.78 | 165,538,965.38 | 1,095,748,563.22 |
利息收入 | 1,780,298.52 | 1,292,304.79 | 577,311.53 | 2,592,152 |
二、营业总成本 | 455,418,917.37 | 298,418,749.91 | 125,903,950.8 | 860,024,686.32 |
营业成本 | 189,946,371.86 | 128,648,533.55 | 45,268,728.34 | 431,017,569.61 |
税金及附加 | 5,910,041.41 | 3,610,271.56 | 1,587,504.45 | 11,353,257.03 |
销售费用 | 101,185,000.4 | 64,208,773.17 | 30,576,093.09 | 160,982,394.32 |
管理费用 | 69,539,084.68 | 45,110,801.31 | 21,000,513.29 | 107,666,645.59 |
研发费用 | 98,735,187.83 | 65,732,980.53 | 32,679,416.67 | 159,496,251.63 |
财务费用 | -9,896,768.81 | -8,892,610.21 | -5,208,305.04 | -10,491,431.86 |
其中:利息费用 | 296,114.04 | 144,836.77 | 99,662.08 | 818,013.37 |
其中:利息收入 | 10,540,064.45 | 9,298,713.41 | 5,328,701.42 | 11,515,141.71 |
加:公允价值变动收益 | - | - | - | -1,775,248.57 |
加:投资收益 | 11,624,756.42 | 5,472,064.19 | 3,046,368.32 | 20,271,152.37 |
资产处置收益 | 43,782.66 | 142,810.39 | 99,143.33 | -77,216.38 |
资产减值损失(新) | -1,650,940.61 | -1,611,493.15 | - | 1,131,157.23 |
信用减值损失(新) | 4,609,649.15 | 15,106,491.99 | 3,894,952.56 | -18,911,758.08 |
其他收益 | 37,741,634.42 | 30,031,013.45 | 4,237,661.03 | 37,273,257.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 210,046,955.99 | 155,905,451.53 | 51,490,451.35 | 276,227,373.32 |
加:营业外收入 | 104,183.78 | 11,704.65 | 1,727.48 | 388,966.69 |
减:营业外支出 | 1,204,529.07 | 1,194,966.19 | 1,176,215.31 | 300,751.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 208,946,610.7 | 154,722,189.99 | 50,315,963.52 | 276,315,588.4 |
减:所得税费用 | 22,374,485.2 | 12,171,653.49 | 9,358,599.06 | 30,400,561.28 |
六、净利润 | 186,572,125.5 | 142,550,536.5 | 40,957,364.46 | 245,915,027.12 |
持续经营净利润 | 186,572,125.5 | 142,550,536.5 | 40,957,364.46 | 245,915,027.12 |
归属于母公司股东的净利润 | 186,572,815.16 | 142,551,011.65 | 40,957,400.66 | 245,915,806.4 |
少数股东损益 | -689.66 | -475.15 | -36.2 | -779.28 |
(一)基本每股收益 | 0.52 | 0.4 | 0.11 | 0.65 |
(二)稀释每股收益 | 0.52 | 0.39 | 0.11 | 0.65 |
八、其他综合收益 | -881,495.59 | 821,234.44 | 1,740,814.12 | 2,050,119.49 |
归属于母公司股东的其他综合收益 | -881,495.59 | 821,234.44 | 1,740,814.12 | 2,050,119.49 |
九、综合收益总额 | 185,690,629.91 | 143,371,770.94 | 42,698,178.58 | 247,965,146.61 |
归属于母公司股东的综合收益总额 | 185,691,319.57 | 143,372,246.09 | 42,698,214.78 | 247,965,925.89 |
归属于少数股东的综合收益总额 | -689.66 | -475.15 | -36.2 | -779.28 |
公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-12 |
审计意见(境内) | 标准无保留意见 |