流通市值:48.74亿 | 总市值:52.63亿 | ||
流通股本:8.48亿 | 总股本:9.15亿 |
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 | 833,424,481.23 | 562,862,400.59 | 279,131,827.43 | 1,187,253,854.39 |
营业收入 | 833,424,481.23 | 562,862,400.59 | 279,131,827.43 | 1,187,253,854.39 |
二、营业总成本 | 767,254,943.87 | 511,496,753.71 | 239,914,631.67 | 1,037,492,365.17 |
营业成本 | 554,290,558.12 | 371,003,123.08 | 179,030,982.07 | 741,114,291.95 |
税金及附加 | 6,437,127.26 | 4,902,483.12 | 2,083,878.28 | 9,154,606.87 |
销售费用 | 32,980,583.01 | 22,335,757.1 | 9,551,743.09 | 46,866,610.95 |
管理费用 | 85,585,723.65 | 57,920,422.28 | 25,437,166.58 | 128,052,171.55 |
研发费用 | 85,571,320.8 | 57,013,269.49 | 24,711,793.41 | 114,448,517.34 |
财务费用 | 2,389,631.03 | -1,678,301.36 | -900,931.76 | -2,143,833.49 |
其中:利息费用 | 8,359,344.73 | 3,511,000.99 | 1,726,717.39 | 7,443,074.48 |
其中:利息收入 | 7,487,273.82 | 5,449,173.84 | 2,833,888.74 | 8,652,776.87 |
加:公允价值变动收益 | 198,231.27 | 210,575.07 | 521,761.67 | 2,422,117.85 |
加:投资收益 | -2,007,159.16 | -3,042,854.96 | -2,008,336.82 | 12,075,321.44 |
资产处置收益 | -57,707.38 | -19,896.61 | -218.83 | 63,356.64 |
资产减值损失(新) | -5,125,989.97 | -3,111,794.26 | -3,553,236.94 | -116,352,842.72 |
信用减值损失(新) | -8,185,888.83 | -6,667,660.16 | - | 6,793,329.74 |
其他收益 | 15,920,258.11 | 12,336,704 | 5,924,527.36 | 18,295,694.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 66,911,281.4 | 51,070,719.96 | 40,101,692.2 | 73,058,466.21 |
加:营业外收入 | 295,196.65 | 197,500.61 | 157,488.9 | 615,187.59 |
减:营业外支出 | 374,108.17 | 180,700.97 | 40,679.04 | 2,106,148.82 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 66,832,369.88 | 51,087,519.6 | 40,218,502.06 | 71,567,504.98 |
减:所得税费用 | 941,873.59 | 1,724,603.72 | 6,284,112.81 | 19,586,645.7 |
六、净利润 | 65,890,496.29 | 49,362,915.88 | 33,934,389.25 | 51,980,859.28 |
持续经营净利润 | 65,890,496.29 | 49,362,915.88 | 33,934,389.25 | 51,980,859.28 |
归属于母公司股东的净利润 | 66,463,710.49 | 49,600,099.28 | 34,374,557.41 | 52,393,132.9 |
少数股东损益 | -573,214.2 | -237,183.4 | -440,168.16 | -412,273.62 |
(一)基本每股收益 | 0.07 | 0.05 | 0.04 | 0.06 |
(二)稀释每股收益 | 0.07 | 0.05 | 0.04 | 0.06 |
九、综合收益总额 | 65,890,496.29 | 49,362,915.88 | 33,934,389.25 | 51,980,859.28 |
归属于母公司股东的综合收益总额 | 66,463,710.49 | 49,600,099.28 | 34,374,557.41 | 52,393,132.9 |
归属于少数股东的综合收益总额 | -573,214.2 | -237,183.4 | -440,168.16 | -412,273.62 |
公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |