流通市值:38.31亿 | 总市值:39.62亿 | ||
流通股本:6.53亿 | 总股本:6.75亿 |
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 | 1,202,974,662.73 | 769,690,525.67 | 328,103,665.1 | 1,642,825,786.06 |
营业收入 | 1,202,974,662.73 | 769,690,525.67 | 328,103,665.1 | 1,642,825,786.06 |
二、营业总成本 | 1,151,574,051.32 | 731,931,059.88 | 317,023,588.04 | 1,576,003,854.01 |
营业成本 | 1,035,595,607.57 | 660,561,239.72 | 282,176,928.82 | 1,411,907,344.78 |
税金及附加 | 5,914,143.08 | 4,096,572.61 | 2,317,669.78 | 10,079,406.56 |
销售费用 | 19,014,761.38 | 12,636,822.32 | 6,583,691.03 | 30,572,370.86 |
管理费用 | 44,791,662 | 30,107,514.94 | 14,448,694.83 | 76,443,802.6 |
研发费用 | 34,194,150.17 | 16,203,193.6 | 7,762,297.19 | 32,507,670.69 |
财务费用 | 12,063,727.12 | 8,325,716.69 | 3,734,306.39 | 14,493,258.52 |
其中:利息费用 | 15,919,832.28 | 10,992,565.18 | - | 19,232,471.99 |
其中:利息收入 | 4,090,880.17 | 2,760,756.95 | - | 5,384,753.28 |
加:公允价值变动收益 | 20,555.38 | 6,808.06 | 258,983.32 | - |
加:投资收益 | 6,013,941.58 | 5,282,764.11 | 4,828,291.14 | 13,787,176.53 |
资产处置收益 | -518,566.77 | -903,015.49 | -83,555.95 | -2,625,790.68 |
资产减值损失(新) | -2,297,029.14 | -1,138,760.93 | -226,773.13 | -1,979,184.65 |
信用减值损失(新) | -10,974,747.41 | -7,505,658.6 | 8,585,723.47 | -22,581,420.69 |
其他收益 | 4,912,735.9 | 3,941,844.61 | 1,103,509.23 | 9,869,301.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 48,557,500.95 | 37,443,447.55 | 25,546,255.14 | 63,292,014.45 |
加:营业外收入 | 137,428.7 | 102,000.46 | 101,800.43 | 438,898.27 |
减:营业外支出 | 376,606.87 | 290,017.75 | 161,740.18 | 3,599,895.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 48,318,322.78 | 37,255,430.26 | 25,486,315.39 | 60,131,017.46 |
减:所得税费用 | 1,310,844.25 | 3,674,836.66 | 5,075,405.92 | 3,846,443.89 |
六、净利润 | 47,007,478.53 | 33,580,593.6 | 20,410,909.47 | 56,284,573.57 |
持续经营净利润 | 47,007,478.53 | 33,580,593.6 | 20,410,909.47 | 56,284,573.57 |
归属于母公司股东的净利润 | 44,773,146.55 | 31,676,366.37 | 19,530,645.6 | 52,231,748.83 |
少数股东损益 | 2,234,331.98 | 1,904,227.23 | 880,263.87 | 4,052,824.74 |
(一)基本每股收益 | 0.07 | 0.05 | 0.03 | 0.08 |
(二)稀释每股收益 | 0.07 | 0.05 | 0.03 | 0.08 |
九、综合收益总额 | 47,007,478.53 | 33,580,593.6 | 20,410,909.47 | 56,284,573.57 |
归属于母公司股东的综合收益总额 | 44,773,146.55 | 31,676,366.37 | 19,530,645.6 | 52,231,748.83 |
归属于少数股东的综合收益总额 | 2,234,331.98 | 1,904,227.23 | 880,263.87 | 4,052,824.74 |
公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |