流通市值:26.64亿 | 总市值:26.64亿 | ||
流通股本:3.87亿 | 总股本:3.87亿 |
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 | 1,305,792,127.93 | 864,779,773.1 | 435,635,258.51 | 1,696,302,072.28 |
营业收入 | 1,305,792,127.93 | 864,779,773.1 | 435,635,258.51 | 1,696,302,072.28 |
二、营业总成本 | 1,270,062,827.93 | 838,696,400.81 | 424,414,058.95 | 1,685,782,786.31 |
营业成本 | 1,121,083,930.4 | 742,266,840.81 | 372,770,874.68 | 1,459,103,249.87 |
税金及附加 | 8,667,276.17 | 5,628,818.76 | 2,974,806.28 | 11,098,318.77 |
销售费用 | 28,959,651.44 | 19,718,317.5 | 9,034,370.19 | 64,264,725.64 |
管理费用 | 53,543,973.91 | 35,951,259.62 | 17,622,372.01 | 65,041,934.17 |
研发费用 | 41,463,120.97 | 26,250,616.95 | 16,240,263.89 | 60,335,782.32 |
财务费用 | 16,344,875.04 | 8,880,547.17 | 5,771,371.9 | 25,938,775.54 |
其中:利息费用 | 21,655,840.3 | 14,867,303.33 | 7,822,317.67 | 34,122,314.28 |
其中:利息收入 | 1,752,955 | 1,136,820.65 | 492,870.38 | 2,996,626.83 |
加:公允价值变动收益 | 60,045 | -46,610 | -46,610 | -52,417.07 |
加:投资收益 | -32,662.93 | -131,462.93 | -131,462.93 | 2,600 |
资产处置收益 | 4,046,412.29 | 3,320,181.19 | 2,495,319.47 | 9,584,820.89 |
资产减值损失(新) | -9,594,973.06 | -8,445,410.7 | -3,910,061.41 | -15,123,464.12 |
信用减值损失(新) | 55,389.21 | 111,110.43 | 265,349.09 | 1,847,393.87 |
其他收益 | 3,045,866.8 | 2,278,037.96 | 1,657,696.46 | 4,908,440.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,309,377.31 | 23,169,218.24 | 11,551,430.24 | 11,686,659.88 |
加:营业外收入 | 391,073.5 | 77,264.3 | 32,678.67 | 5,946,182.37 |
减:营业外支出 | 4,252,211.8 | 4,150,566.94 | 2,117,421.45 | 6,310,618.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,448,239.01 | 19,095,915.6 | 9,466,687.46 | 11,322,223.61 |
减:所得税费用 | -1,545 | 217,460.96 | -333,698.03 | -4,174,208.84 |
六、净利润 | 29,449,784.01 | 18,878,454.64 | 9,800,385.49 | 15,496,432.45 |
持续经营净利润 | 29,449,784.01 | 18,878,454.64 | 9,800,385.49 | 15,496,432.45 |
归属于母公司股东的净利润 | 29,449,784.01 | 18,878,454.64 | 9,800,385.49 | 15,496,432.45 |
(一)基本每股收益 | 0.08 | 0.05 | 0.03 | 0.04 |
(二)稀释每股收益 | 0.08 | 0.05 | 0.03 | 0.04 |
八、其他综合收益 | - | 0 | - | -6,206,200 |
归属于母公司股东的其他综合收益 | - | - | - | -6,206,200 |
九、综合收益总额 | 29,449,784.01 | 18,878,454.64 | 9,800,385.49 | 9,290,232.45 |
归属于母公司股东的综合收益总额 | 29,449,784.01 | 18,878,454.64 | 9,800,385.49 | 9,290,232.45 |
公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |