流通市值:55.96亿 | 总市值:56.20亿 | ||
流通股本:23.81亿 | 总股本:23.92亿 |
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 | 649,514,002.28 | 427,051,925.09 | 180,007,247.91 | 721,033,663.95 |
营业收入 | 649,514,002.28 | 427,051,925.09 | 180,007,247.91 | 721,033,663.95 |
二、营业总成本 | 579,826,076.58 | 374,371,337.69 | 163,604,414.96 | 649,516,524.77 |
营业成本 | 489,864,999.81 | 316,779,725.95 | 138,172,509.52 | 536,515,972.93 |
税金及附加 | 7,434,238.76 | 5,060,653.21 | 2,614,887.23 | 9,081,251.11 |
销售费用 | 33,761,372.99 | 21,642,735.16 | 9,539,674.75 | 45,244,203.32 |
管理费用 | 26,711,975.03 | 16,919,825.55 | 7,512,035.39 | 39,050,702.8 |
研发费用 | 21,473,603.96 | 14,090,668.18 | 6,237,627.57 | 24,639,823.9 |
财务费用 | 579,886.03 | -122,270.36 | -472,319.5 | -5,015,429.29 |
其中:利息费用 | 1,867,073.16 | 1,086,670.84 | 311,357.69 | 281,031.49 |
其中:利息收入 | 921,188.01 | 605,754.21 | 307,833.57 | 4,305,872.67 |
加:公允价值变动收益 | -51,998,458.97 | -54,262,458.54 | -43,562,192.43 | -81,774,191.59 |
加:投资收益 | 19,410,680.6 | 11,877,573.13 | 6,760,178.76 | 15,897,304.13 |
资产处置收益 | -55,593.51 | -13,252.74 | -13,252.74 | -497,181.25 |
资产减值损失(新) | - | - | - | -5,407,734.92 |
信用减值损失(新) | 77,226.69 | -1,138,596.54 | -44,655.62 | 4,520,954.17 |
其他收益 | 1,886,745.97 | 1,764,556.11 | 820,713.79 | 5,285,919.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,008,526.48 | 10,908,408.82 | -19,636,375.29 | 9,542,209.21 |
加:营业外收入 | 4,318,338.03 | 4,295,137.85 | 9,550 | 123,571,023.71 |
减:营业外支出 | 580,023.66 | 630,023.66 | 14,884.18 | 3,904,641.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,746,840.85 | 14,573,523.01 | -19,641,709.47 | 129,208,591.07 |
减:所得税费用 | 1,969,678.7 | 1,511,241.71 | - | 2,315.23 |
六、净利润 | 40,777,162.15 | 13,062,281.3 | -19,641,709.47 | 129,206,275.84 |
持续经营净利润 | 40,777,162.15 | 13,062,281.3 | -19,641,709.47 | 129,206,275.84 |
归属于母公司股东的净利润 | 35,599,522.96 | 9,766,872.14 | -19,595,795.94 | 128,712,718.83 |
少数股东损益 | 5,177,639.19 | 3,295,409.16 | -45,913.53 | 493,557.01 |
(一)基本每股收益 | 0.01 | 0 | -0.01 | 0.05 |
(二)稀释每股收益 | 0.01 | 0 | -0.01 | 0.05 |
八、其他综合收益 | -795,294.03 | -795,294.03 | - | - |
归属于母公司股东的其他综合收益 | -795,294.03 | -795,294.03 | - | - |
九、综合收益总额 | 39,981,868.12 | 12,266,987.27 | -19,641,709.47 | 129,206,275.84 |
归属于母公司股东的综合收益总额 | 34,804,228.93 | 8,971,578.11 | -19,595,795.94 | 128,712,718.83 |
归属于少数股东的综合收益总额 | 5,177,639.19 | 3,295,409.16 | -45,913.53 | 493,557.01 |
公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-30 | 2024-04-18 |
审计意见(境内) | 标准无保留意见 |