流通市值:36.12亿 | 总市值:56.95亿 | ||
流通股本:1.14亿 | 总股本:1.80亿 |
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 | 1,004,018,678.26 | 672,633,652.98 | 348,932,656.38 | 1,207,099,784.18 |
营业收入 | 1,004,018,678.26 | 672,633,652.98 | 348,932,656.38 | 1,207,099,784.18 |
二、营业总成本 | 786,965,021.91 | 543,567,736 | 291,213,037.71 | 1,029,981,756.19 |
营业成本 | 602,982,972.29 | 422,008,788.37 | 238,118,994.49 | 783,244,968.67 |
税金及附加 | 7,800,951.37 | 4,838,501.02 | 2,371,185.79 | 10,151,047.97 |
销售费用 | 36,943,784.35 | 26,500,433.79 | 10,759,197.29 | 50,683,494.83 |
管理费用 | 46,798,585.3 | 27,951,579 | 13,080,552.3 | 59,096,538.47 |
研发费用 | 83,420,347.64 | 59,309,386.24 | 24,893,836.8 | 120,939,475.07 |
财务费用 | 9,018,380.96 | 2,959,047.58 | 1,989,271.04 | 5,866,231.18 |
其中:利息费用 | 10,901,849.23 | 5,573,956.72 | 2,667,240.13 | 14,466,245.33 |
其中:利息收入 | 5,085,409.64 | 3,578,285.77 | 1,601,660.4 | 5,284,015.39 |
加:投资收益 | 0 | 0 | 0 | 0 |
净敞口套期收益 | - | - | - | 0 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | 0 | 0 | 0 | 300,634.57 |
资产减值损失(新) | -12,330,684.51 | -7,682,919.2 | -196,774.15 | -11,252,695.87 |
信用减值损失(新) | -5,213,539.53 | -3,649,576.56 | -2,814,778.62 | -13,126,267.45 |
其他收益 | 34,985,023.55 | 17,601,502.37 | 640,684.28 | 49,030,382.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 234,494,455.86 | 135,334,923.59 | 55,348,750.18 | 202,070,081.33 |
加:营业外收入 | 232,536.95 | 230,300.84 | 180,005.76 | 733,574.61 |
减:营业外支出 | 273,923.29 | 53,069.92 | 46,010.85 | 594,168.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 234,453,069.52 | 135,512,154.51 | 55,482,745.09 | 202,209,487.71 |
减:所得税费用 | 40,499,194.96 | 24,551,907.03 | 10,019,208.32 | 26,288,143.44 |
六、净利润 | 193,953,874.56 | 110,960,247.48 | 45,463,536.77 | 175,921,344.27 |
持续经营净利润 | - | 110,960,247.48 | - | 175,921,344.27 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | 195,038,633.41 | 112,083,026.52 | 45,733,397.68 | 177,304,655.02 |
少数股东损益 | -1,084,758.85 | -1,122,779.04 | -269,860.91 | -1,383,310.75 |
(一)基本每股收益 | 1.1 | 0.63 | 0.26 | 1 |
(二)稀释每股收益 | 1.06 | 0.61 | 0.25 | 0.96 |
八、其他综合收益 | -1,713.07 | 2,682.75 | 10,100.06 | 52,759.97 |
归属于母公司股东的其他综合收益 | -1,713.07 | 2,682.75 | 10,100.06 | 52,759.97 |
九、综合收益总额 | 193,952,161.49 | 110,962,930.23 | 45,473,636.83 | 175,974,104.24 |
归属于母公司股东的综合收益总额 | 195,036,920.34 | 112,085,709.27 | 45,743,497.74 | 177,357,414.99 |
归属于少数股东的综合收益总额 | -1,084,758.85 | -1,122,779.04 | -269,860.91 | -1,383,310.75 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-19 |
审计意见(境内) | 标准无保留意见 |