流通市值:28.95亿 | 总市值:44.91亿 | ||
流通股本:2.01亿 | 总股本:3.12亿 |
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 | 781,747,083.68 | 540,847,873.79 | 277,414,914.16 | 1,036,509,218.43 |
营业收入 | 781,747,083.68 | 540,847,873.79 | 277,414,914.16 | 1,036,509,218.43 |
二、营业总成本 | 669,252,930.89 | 462,800,245.41 | 224,987,126.7 | 882,270,576.82 |
营业成本 | 487,712,708.45 | 342,057,216.38 | 166,530,361.86 | 625,215,023.71 |
税金及附加 | 7,132,072 | 4,750,973.93 | 1,809,824.17 | 9,551,667.67 |
销售费用 | 26,284,606.37 | 17,918,879.45 | 8,262,217.38 | 34,046,758.26 |
管理费用 | 86,649,928.26 | 58,354,394.06 | 27,388,193.28 | 123,873,370.14 |
研发费用 | 61,160,548.87 | 39,551,778.8 | 22,390,996.74 | 88,990,140.01 |
财务费用 | 313,066.94 | 167,002.79 | -1,394,466.73 | 593,617.03 |
其中:利息费用 | 1,332,205.69 | 1,353,470.92 | 437,732.53 | 2,422,524.28 |
其中:利息收入 | 1,108,555.73 | 752,081.38 | 438,306.03 | 2,085,277.09 |
加:投资收益 | -128,135.47 | 100,165.57 | 89,293.2 | -2,321,856.97 |
资产处置收益 | 7,668 | -78,168.33 | -8,154.32 | 185,431.73 |
资产减值损失(新) | -6,612,460.32 | -3,680,593.46 | -717,588.35 | -2,986,977.5 |
信用减值损失(新) | -48,803,457.36 | -32,468,125.4 | -18,476,845.92 | -15,714,608.84 |
其他收益 | 4,783,878.5 | 3,319,808.48 | 2,600,341.13 | 20,367,356.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 61,741,646.14 | 45,240,715.24 | 35,914,833.2 | 153,767,987.01 |
加:营业外收入 | 1,065,237.64 | 1,058,600.47 | 746,415.01 | 541,900.29 |
减:营业外支出 | 111,700.59 | 11,285.89 | 10,298.77 | 84,466.34 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 62,695,183.19 | 46,288,029.82 | 36,650,949.44 | 154,225,420.96 |
减:所得税费用 | 4,000,399.75 | 3,627,547.68 | 3,880,260.4 | 20,708,283.7 |
六、净利润 | 58,694,783.44 | 42,660,482.14 | 32,770,689.04 | 133,517,137.26 |
持续经营净利润 | 58,694,783.44 | 42,660,482.14 | 32,770,689.04 | 133,517,137.26 |
归属于母公司股东的净利润 | 58,694,783.44 | 42,660,482.14 | 32,770,689.04 | 133,517,137.26 |
(一)基本每股收益 | 0.19 | 0.14 | 0.11 | 0.43 |
(二)稀释每股收益 | 0.19 | 0.14 | 0.11 | 0.43 |
九、综合收益总额 | 58,694,783.44 | 42,660,482.14 | 32,770,689.04 | 133,517,137.26 |
归属于母公司股东的综合收益总额 | 58,694,783.44 | 42,660,482.14 | 32,770,689.04 | 133,517,137.26 |
公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-23 |
审计意见(境内) | 标准无保留意见 |