同为股份
(002835)
| 流通市值：22.66亿 | | | 总市值：39.07亿 |
| 流通股本：1.27亿 | | | 总股本：2.19亿 |
| 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 | 844,121,213.68 | 547,885,414.48 | 268,926,972.18 | 1,085,423,111.24 |
| 营业收入 | 844,121,213.68 | 547,885,414.48 | 268,926,972.18 | 1,085,423,111.24 |
| 二、营业总成本 | 705,665,191.28 | 463,061,398.38 | 224,528,488.57 | 931,069,352.89 |
| 营业成本 | 480,644,583.16 | 318,969,414.17 | 162,201,586.4 | 651,209,443.66 |
| 税金及附加 | 6,283,050.81 | 3,946,583.42 | 1,946,599.4 | 10,522,664.03 |
| 销售费用 | 44,319,888.37 | 28,586,056 | 11,384,627.09 | 58,290,547.35 |
| 管理费用 | 31,187,457.03 | 21,118,342.71 | 8,770,990.42 | 34,973,459.67 |
| 研发费用 | 142,923,802.33 | 95,224,053.67 | 41,374,690.7 | 181,771,208.04 |
| 财务费用 | 306,409.58 | -4,783,051.59 | -1,150,005.44 | -5,697,969.86 |
| 其中:利息费用 | 940,882.32 | 713,279.68 | 382,349.17 | 2,635,816.53 |
| 其中:利息收入 | 2,898,651.98 | 1,982,477.7 | 605,513.86 | 5,534,677.07 |
| 加:公允价值变动收益 | -433,952.61 | -2,581,216.26 | -3,892,308.35 | 1,562,798.86 |
| 加:投资收益 | 7,074,967.7 | 4,659,293.46 | 2,563,820.11 | -2,543,865.35 |
| 资产处置收益 | 27,390.33 | 41,788.63 | 59,361.63 | -72,685.46 |
| 资产减值损失(新) | -4,727,841.05 | -3,170,560.28 | -2,191,304.64 | -7,361,473.66 |
| 信用减值损失(新) | 806,969.3 | -653,890.6 | -266,806.94 | -1,120,760.82 |
| 其他收益 | 6,497,951.39 | 5,975,519.27 | 2,345,925.8 | 5,702,252.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 147,701,507.46 | 89,094,950.32 | 43,017,171.22 | 150,520,024.43 |
| 加:营业外收入 | 88,410.62 | 73,314.17 | 56,734.52 | 30,769.92 |
| 减:营业外支出 | 621,468.57 | 100,399.27 | 3,399.48 | 226,416.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 147,168,449.51 | 89,067,865.22 | 43,070,506.26 | 150,324,378.24 |
| 减:所得税费用 | 191,403.55 | 98,166.87 | -152,987.8 | -270,331.74 |
| 六、净利润 | 146,977,045.96 | 88,969,698.35 | 43,223,494.06 | 150,594,709.98 |
| 持续经营净利润 | 146,977,045.96 | 88,969,698.35 | 43,223,494.06 | 150,594,709.98 |
| 归属于母公司股东的净利润 | 146,977,045.96 | 88,969,698.35 | 43,223,494.06 | 150,594,709.98 |
| (一)基本每股收益 | 0.67 | 0.41 | 0.2 | 0.69 |
| (二)稀释每股收益 | 0.67 | 0.41 | 0.2 | 0.69 |
| 八、其他综合收益 | -773,361.66 | -1,211,608.25 | 60,269.8 | 580,804.47 |
| 归属于母公司股东的其他综合收益 | -773,361.66 | -1,211,608.25 | 60,269.8 | 580,804.47 |
| 九、综合收益总额 | 146,203,684.3 | 87,758,090.1 | 43,283,763.86 | 151,175,514.45 |
| 归属于母公司股东的综合收益总额 | 146,203,684.3 | 87,758,090.1 | 43,283,763.86 | 151,175,514.45 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |