流通市值:34.08亿 | 总市值:34.25亿 | ||
流通股本:5.13亿 | 总股本:5.16亿 |
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 | 573,909,894.35 | 357,038,656.65 | 140,360,770.77 | 1,129,114,117.84 |
营业收入 | 573,909,894.35 | 357,038,656.65 | 140,360,770.77 | 1,129,114,117.84 |
二、营业总成本 | 567,789,436.13 | 342,641,981.73 | 130,352,660.39 | 1,026,811,246.69 |
营业成本 | 468,436,995.37 | 281,713,181.74 | 101,866,288.01 | 897,632,870.73 |
税金及附加 | 2,783,583.52 | 1,947,272.46 | 719,567.94 | 5,152,880.65 |
销售费用 | 31,742,590.58 | 21,115,302.27 | 9,265,962.67 | 39,564,619.85 |
管理费用 | 44,061,660.09 | 25,240,384.04 | 12,304,001.49 | 63,595,475.67 |
研发费用 | 32,318,191.37 | 20,926,909.52 | 9,758,666.69 | 37,261,469.39 |
财务费用 | -11,553,584.8 | -8,301,068.3 | -3,561,826.41 | -16,396,069.6 |
其中:利息费用 | - | - | - | 21,189.42 |
其中:利息收入 | 13,343,141.41 | 9,641,384.17 | 4,529,282.71 | 18,009,702.75 |
加:投资收益 | 16,641,177.66 | 8,346,966.25 | 663,017.7 | 7,718,962.63 |
资产处置收益 | 2,866,990.83 | 2,853,672.25 | - | 107,391.46 |
资产减值损失(新) | - | - | - | -5,374,044.9 |
信用减值损失(新) | -6,348,378.57 | -10,738,545.05 | -480,884.12 | -470,627.78 |
其他收益 | 8,624,019.51 | 3,397,064.94 | 1,258,973.7 | 11,629,102.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 27,904,267.65 | 18,255,833.31 | 11,449,217.66 | 115,913,655.24 |
加:营业外收入 | 533,072.14 | 314,007.21 | 215,201.34 | 384,890.78 |
减:营业外支出 | 7,704.88 | 1,900 | - | 138,562.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,429,634.91 | 18,567,940.52 | 11,664,419 | 116,159,983.83 |
减:所得税费用 | 5,113,022.61 | 6,564,772.82 | -1,875,395.73 | -25,070,142.49 |
六、净利润 | 23,316,612.3 | 12,003,167.7 | 13,539,814.73 | 141,230,126.32 |
持续经营净利润 | 23,316,612.3 | 12,003,167.7 | 13,539,814.73 | 141,230,126.32 |
归属于母公司股东的净利润 | 23,316,612.3 | 12,003,167.7 | 13,539,814.73 | 141,230,126.32 |
(一)基本每股收益 | 0.04 | 0.02 | 0.03 | 0.27 |
(二)稀释每股收益 | 0.04 | 0.02 | 0.03 | 0.27 |
九、综合收益总额 | 23,316,612.3 | 12,003,167.7 | 13,539,814.73 | 141,230,126.32 |
归属于母公司股东的综合收益总额 | 23,316,612.3 | 12,003,167.7 | 13,539,814.73 | 141,230,126.32 |
公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-12 |
审计意见(境内) | 标准无保留意见 |