流通市值:36.66亿 | 总市值:56.50亿 | ||
流通股本:1.94亿 | 总股本:2.99亿 |
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 | 835,390,059.66 | 556,976,904.23 | 276,043,743.93 | 1,105,454,895.33 |
营业收入 | 835,390,059.66 | 556,976,904.23 | 276,043,743.93 | 1,105,454,895.33 |
二、营业总成本 | 643,895,778.74 | 427,043,651.37 | 216,726,826.63 | 841,237,705.34 |
营业成本 | 544,537,804.2 | 357,879,200.03 | 181,385,925.05 | 709,551,194.65 |
税金及附加 | 8,035,972.84 | 5,399,229.69 | 2,593,381.4 | 10,660,957.1 |
销售费用 | 16,387,772.8 | 10,777,400.75 | 4,845,645.78 | 20,588,162.48 |
管理费用 | 51,194,414.28 | 34,472,209.97 | 16,863,491.54 | 62,911,051.79 |
研发费用 | 36,333,688.62 | 25,343,784.87 | 12,342,050.76 | 49,675,472.72 |
财务费用 | -12,593,874 | -6,828,173.94 | -1,303,667.9 | -12,149,133.4 |
其中:利息费用 | 2,300,110.92 | 1,596,456.6 | 821,891.7 | 2,905,570.68 |
其中:利息收入 | 11,514,099.71 | 7,597,413.31 | 3,018,909.8 | 6,409,401.37 |
加:公允价值变动收益 | 2,237,090.41 | 3,933,300 | -3,388,993.18 | 5,140,659.05 |
加:投资收益 | 1,524,843.92 | -1,780,153.85 | 3,705,033.59 | 12,891,070.9 |
资产处置收益 | -325,147.2 | -326,242.28 | 3,000 | 568,177.21 |
资产减值损失(新) | - | - | - | -7,779,585.4 |
信用减值损失(新) | -543,479.53 | -63,772.5 | -896,938.82 | -925,577.84 |
其他收益 | 7,583,729.58 | 6,254,576.93 | 3,181,826.47 | 11,000,347.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 201,971,318.1 | 137,950,961.16 | 61,920,845.36 | 285,112,281.52 |
加:营业外收入 | 102,671.05 | 92,010.14 | 41,342.61 | 26,605.99 |
减:营业外支出 | 340,040.54 | 194,738.04 | 10,087.46 | 3,160,699.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 201,733,948.61 | 137,848,233.26 | 61,952,100.51 | 281,978,188.41 |
减:所得税费用 | 27,957,853.88 | 19,691,187.08 | 8,932,097.19 | 40,124,618.8 |
六、净利润 | 173,776,094.73 | 118,157,046.18 | 53,020,003.32 | 241,853,569.61 |
持续经营净利润 | 173,776,094.73 | 118,157,046.18 | 53,020,003.32 | 241,853,569.61 |
归属于母公司股东的净利润 | 169,172,978.87 | 115,409,290.8 | 52,230,941.54 | 242,238,760.06 |
少数股东损益 | 4,603,115.86 | 2,747,755.38 | 789,061.78 | -385,190.45 |
(一)基本每股收益 | 0.57 | 0.39 | 0.17 | 0.81 |
(二)稀释每股收益 | 0.57 | 0.39 | 0.17 | 0.81 |
八、其他综合收益 | 45,350.23 | -20,354 | -4,033.84 | -456,227.07 |
归属于母公司股东的其他综合收益 | 45,350.23 | -20,354 | -4,033.84 | -456,227.07 |
九、综合收益总额 | 173,821,444.96 | 118,136,692.18 | 53,015,969.48 | 241,397,342.54 |
归属于母公司股东的综合收益总额 | 169,218,329.1 | 115,388,936.8 | 52,226,907.7 | 241,782,532.99 |
归属于少数股东的综合收益总额 | 4,603,115.86 | 2,747,755.38 | 789,061.78 | -385,190.45 |
公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-24 | 2024-04-24 |
审计意见(境内) | 标准无保留意见 |