流通市值:79.42亿 | 总市值:101.63亿 | ||
流通股本:6.35亿 | 总股本:8.12亿 |
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 | 1,035,418,783.86 | 704,243,496.27 | 288,656,836.37 | 1,917,862,625.17 |
营业收入 | 1,035,418,783.86 | 704,243,496.27 | 288,656,836.37 | 1,917,862,625.17 |
二、营业总成本 | 1,019,368,503.96 | 689,772,221.36 | 296,283,729.26 | 1,859,559,747.81 |
营业成本 | 671,898,183.89 | 436,109,547.67 | 184,489,180.37 | 1,265,770,855.75 |
税金及附加 | 6,216,548.72 | 3,409,660.61 | 1,442,067.81 | 10,958,855.71 |
销售费用 | 92,902,158.03 | 66,876,738.88 | 26,549,967.19 | 165,897,221.53 |
管理费用 | 162,368,889.46 | 114,510,200.58 | 48,523,730.73 | 275,973,974.99 |
研发费用 | 88,846,339.73 | 57,302,938.19 | 31,697,861.46 | 132,320,684.34 |
财务费用 | -2,863,615.87 | 11,563,135.43 | 3,580,921.7 | 8,638,155.49 |
其中:利息费用 | 7,495,735.26 | 4,703,169.86 | 2,027,062.5 | 12,021,114.72 |
其中:利息收入 | 3,057,971.29 | 2,326,391.44 | 1,086,052.88 | 5,270,076.27 |
加:投资收益 | -373,610.85 | -379,837.19 | -176,004.16 | -3,008,005.11 |
资产处置收益 | -23,559.46 | - | - | -26,935.22 |
资产减值损失(新) | -2,840,536.69 | -2,840,876.17 | 1,265.4 | -11,112,835.66 |
信用减值损失(新) | -6,733,513.62 | -6,728,353.24 | 129,217 | -22,579,490.99 |
其他收益 | 5,809,917.73 | 4,203,863.32 | 3,718,525.13 | 15,544,915.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,888,977.01 | 8,726,071.63 | -3,953,889.52 | 37,120,525.88 |
加:营业外收入 | 160,535.23 | 160,459.64 | 153,158.92 | 121,759.81 |
减:营业外支出 | 539,584.44 | 233,172.48 | 8,292.94 | 109,373.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,509,927.8 | 8,653,358.79 | -3,809,023.54 | 37,132,912.67 |
减:所得税费用 | 7,528,293.74 | 6,816,292.71 | -19,812.13 | 5,007,499.41 |
六、净利润 | 3,981,634.06 | 1,837,066.08 | -3,789,211.41 | 32,125,413.26 |
持续经营净利润 | 3,981,634.06 | 1,837,066.08 | -3,789,211.41 | 32,125,413.26 |
归属于母公司股东的净利润 | 3,981,632.74 | 1,837,046.71 | -3,789,215.41 | 32,146,344.61 |
少数股东损益 | 1.32 | 19.37 | 4 | -20,931.35 |
(一)基本每股收益 | 0.01 | 0 | -0.01 | 0.04 |
(二)稀释每股收益 | 0.01 | 0 | -0.01 | 0.04 |
八、其他综合收益 | -4,615,797.73 | 2,303,500.96 | 854,951.04 | -3,944,880.09 |
归属于母公司股东的其他综合收益 | -4,615,797.95 | 2,303,501.41 | 854,951.28 | -3,945,100.26 |
九、综合收益总额 | -634,163.67 | 4,140,567.04 | -2,934,260.37 | 28,180,533.17 |
归属于母公司股东的综合收益总额 | -634,165.21 | 4,140,548.12 | -2,934,264.13 | 28,201,244.35 |
归属于少数股东的综合收益总额 | 1.54 | 18.92 | 3.76 | -20,711.18 |
公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-04-17 |
审计意见(境内) | 标准无保留意见 |