流通市值:32.12亿 | 总市值:36.02亿 | ||
流通股本:1.14亿 | 总股本:1.28亿 |
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 | 993,651,923.06 | 651,706,426.3 | 297,941,857.1 | 1,135,108,687.47 |
营业收入 | 993,651,923.06 | 651,706,426.3 | 297,941,857.1 | 1,135,108,687.47 |
二、营业总成本 | 916,989,814.91 | 605,751,319.51 | 279,484,151.98 | 1,043,070,717.32 |
营业成本 | 752,578,274.72 | 499,697,520.65 | 229,282,396.22 | 838,405,265.26 |
税金及附加 | 6,027,176.41 | 3,945,401.88 | 1,832,852.18 | 7,225,664.54 |
销售费用 | 68,834,036.14 | 44,351,399.41 | 20,954,483.77 | 82,710,302.02 |
管理费用 | 42,010,648.55 | 27,900,931.26 | 13,801,300.85 | 55,347,105.45 |
研发费用 | 42,158,220.63 | 27,494,676.19 | 11,726,817.86 | 52,338,030.27 |
财务费用 | 5,381,458.46 | 2,361,390.12 | 1,886,301.1 | 7,044,349.78 |
其中:利息费用 | 10,629,587.67 | 6,962,293.87 | 3,480,874.85 | 13,633,027.64 |
其中:利息收入 | 4,290,387.18 | 2,591,372.03 | 910,528.2 | 5,016,550.64 |
加:公允价值变动收益 | -144,346.48 | -133,978.62 | -78,352.16 | 863,655.14 |
加:投资收益 | 2,706,207.11 | 1,626,186.92 | 759,539.94 | 1,083,423.38 |
资产处置收益 | -320,594.88 | -320,594.88 | - | -220,981.42 |
资产减值损失(新) | 265,381.9 | -115,468.31 | -369,412.05 | -2,722,212.38 |
信用减值损失(新) | -4,014,801.39 | -3,416,219.58 | 1,339,084.52 | -5,892,120.79 |
其他收益 | 9,963,261.84 | 8,044,601.8 | 4,130,625.03 | 10,427,194.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 85,117,216.25 | 51,639,634.12 | 24,239,190.4 | 95,576,928.13 |
加:营业外收入 | 51,679.52 | 8,806.92 | 8,798.63 | 220,305.46 |
减:营业外支出 | 3,026,561.29 | 2,654,939.73 | 153,312.89 | 2,352,161.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 82,142,334.48 | 48,993,501.31 | 24,094,676.14 | 93,445,072.42 |
减:所得税费用 | 12,249,568.92 | 7,332,066.02 | 4,237,517.48 | 11,234,813.69 |
六、净利润 | 69,892,765.56 | 41,661,435.29 | 19,857,158.66 | 82,210,258.73 |
持续经营净利润 | 69,892,765.56 | 41,661,435.29 | 19,857,158.66 | 82,210,258.73 |
归属于母公司股东的净利润 | 69,892,765.56 | 41,661,435.29 | 19,857,158.66 | 82,210,258.73 |
(一)基本每股收益 | 0.55 | 0.33 | 0.16 | 0.64 |
(二)稀释每股收益 | 0.58 | 0.35 | 0.17 | 0.68 |
九、综合收益总额 | 69,892,765.56 | 41,661,435.29 | 19,857,158.66 | 82,210,258.73 |
归属于母公司股东的综合收益总额 | 69,892,765.56 | 41,661,435.29 | 19,857,158.66 | 82,210,258.73 |
公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-24 | 2024-04-19 |
审计意见(境内) | 标准无保留意见 |