流通市值:31.34亿 | 总市值:59.99亿 | ||
流通股本:1.34亿 | 总股本:2.56亿 |
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 | 912,159,180.9 | 633,180,579.36 | 296,553,487.95 | 1,573,017,083.59 |
营业收入 | 912,159,180.9 | 633,180,579.36 | 296,553,487.95 | 1,573,017,083.59 |
二、营业总成本 | 730,067,335.4 | 489,808,627.93 | 221,710,728.23 | 1,274,748,991.77 |
营业成本 | 542,528,436.27 | 365,054,610.81 | 152,158,893.55 | 956,405,058.27 |
税金及附加 | 4,025,115.59 | 1,901,169.56 | 957,293.47 | 6,455,545.05 |
销售费用 | 46,109,623.03 | 30,940,278.3 | 22,277,676.24 | 104,331,914.46 |
管理费用 | 31,848,961.78 | 22,408,118.27 | 11,585,305.14 | 63,569,807.2 |
研发费用 | 108,045,226.76 | 71,794,655.06 | 36,126,671.68 | 147,372,386.28 |
财务费用 | -2,490,028.03 | -2,290,204.07 | -1,395,111.85 | -3,385,719.49 |
其中:利息费用 | 1,179,685.7 | 829,136.59 | 414,151.85 | 3,255,795.02 |
其中:利息收入 | 4,303,593.4 | 3,318,234.01 | 1,920,005.02 | 7,352,426.38 |
加:投资收益 | 11,264,345.51 | 7,717,055.49 | 2,811,694.49 | 24,679,648.18 |
资产处置收益 | 2,125.89 | 2,125.89 | - | 716,640.3 |
资产减值损失(新) | 3,313,459.06 | -221,063.12 | 339,669.14 | -1,383,326.42 |
信用减值损失(新) | -105,492,149.85 | -76,247,982.08 | -19,463,054.98 | -131,434,909.15 |
其他收益 | 22,412,843.79 | 18,294,558.17 | 925,959.69 | 22,509,325.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 113,592,469.9 | 92,916,645.78 | 59,457,028.06 | 213,355,470.64 |
加:营业外收入 | 3,518,746.35 | 65,620.28 | 1,270.58 | 352,187.28 |
减:营业外支出 | 370,163.35 | 40,894.29 | 28,402.58 | 699,576.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 116,741,052.9 | 92,941,371.77 | 59,429,896.06 | 213,008,081.62 |
减:所得税费用 | 6,691,661.22 | 6,041,853.04 | 4,536,173.9 | 14,778,002.45 |
六、净利润 | 110,049,391.68 | 86,899,518.73 | 54,893,722.16 | 198,230,079.17 |
持续经营净利润 | 110,049,391.68 | 86,899,518.73 | 54,893,722.16 | 198,230,079.17 |
归属于母公司股东的净利润 | 110,049,391.68 | 86,899,518.73 | 54,893,722.16 | 198,230,079.17 |
(一)基本每股收益 | 0.43 | 0.34 | 0.21 | 0.77 |
(二)稀释每股收益 | 0.43 | 0.34 | 0.21 | 0.77 |
八、其他综合收益 | -2,447.81 | 4,058.65 | -907.14 | -1,234.7 |
归属于母公司股东的其他综合收益 | -2,447.81 | 4,058.65 | -907.14 | -1,234.7 |
九、综合收益总额 | 110,046,943.87 | 86,903,577.38 | 54,892,815.02 | 198,228,844.47 |
归属于母公司股东的综合收益总额 | 110,046,943.87 | 86,903,577.38 | 54,892,815.02 | 198,228,844.47 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-13 |
审计意见(境内) | 标准无保留意见 |