流通市值:45.33亿 | 总市值:45.85亿 | ||
流通股本:3.40亿 | 总股本:3.44亿 |
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 | 1,189,258,740.31 | 779,482,880.91 | 375,946,764.95 | 1,618,649,870.61 |
营业收入 | 1,189,258,740.31 | 779,482,880.91 | 375,946,764.95 | 1,618,649,870.61 |
二、营业总成本 | 1,150,826,619.37 | 744,546,952.22 | 358,194,868.27 | 1,513,363,758.62 |
营业成本 | 930,033,709.04 | 600,065,871.16 | 287,069,115.12 | 1,215,086,322.21 |
税金及附加 | 9,026,081.44 | 6,276,340.67 | 2,787,426.5 | 12,227,180.48 |
销售费用 | 49,435,263.29 | 32,202,949.65 | 15,081,284.44 | 56,260,638.82 |
管理费用 | 81,871,996.07 | 57,341,494.92 | 28,116,491.01 | 128,698,799.01 |
研发费用 | 57,579,191.65 | 38,291,102.48 | 19,090,880.58 | 85,657,666.71 |
财务费用 | 22,880,377.88 | 10,369,193.34 | 6,049,670.62 | 15,433,151.39 |
其中:利息费用 | 27,576,627.16 | 18,568,677.91 | 8,979,864.62 | 26,997,786.98 |
其中:利息收入 | 3,938,006.62 | 2,679,193.39 | 1,209,468.52 | 6,453,287.45 |
加:公允价值变动收益 | 4,614.9 | 1,820,734.29 | -6,666,140.59 | 2,000,358.58 |
加:投资收益 | 9,578,656.98 | 6,735,616.05 | 2,895,736.77 | 6,095,576.82 |
资产处置收益 | 301,994.73 | 327,258.02 | 79,904.22 | 106,119.07 |
资产减值损失(新) | -23,207,266.82 | -18,384,738.12 | -10,147,394.39 | -21,162,638.13 |
信用减值损失(新) | 890,443.45 | 1,214,470.91 | 1,158,529.28 | 995,106.11 |
其他收益 | 8,591,507.27 | 5,877,670.59 | 3,881,701.16 | 12,935,976.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 34,592,071.45 | 32,526,940.43 | 8,954,233.13 | 106,256,610.94 |
加:营业外收入 | 720,188.51 | 520,521.06 | 168,275.41 | 1,753,455.76 |
减:营业外支出 | 1,021,303.25 | 886,576.29 | 50,014.86 | 45,833.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 34,290,956.71 | 32,160,885.2 | 9,072,493.68 | 107,964,233.11 |
减:所得税费用 | 877,277.69 | 1,307,242.59 | 536,436.63 | 6,099,455.28 |
六、净利润 | 33,413,679.02 | 30,853,642.61 | 8,536,057.05 | 101,864,777.83 |
持续经营净利润 | 33,413,679.02 | 30,853,642.61 | 8,536,057.05 | 101,864,777.83 |
归属于母公司股东的净利润 | 34,001,847.45 | 31,301,611.89 | 8,791,176.34 | 102,689,999.32 |
少数股东损益 | -588,168.43 | -447,969.28 | -255,119.29 | -825,221.49 |
(一)基本每股收益 | 0.11 | 0.1 | 0.03 | 0.34 |
(二)稀释每股收益 | 0.11 | 0.1 | 0.03 | 0.34 |
八、其他综合收益 | 3,541,637.04 | -911,024.09 | -1,509,724.01 | 2,765,387.54 |
归属于母公司股东的其他综合收益 | 3,541,637.04 | -911,024.09 | -1,509,724.01 | 2,765,387.54 |
九、综合收益总额 | 36,955,316.06 | 29,942,618.52 | 7,026,333.04 | 104,630,165.37 |
归属于母公司股东的综合收益总额 | 37,543,484.49 | 30,390,587.8 | 7,281,452.33 | 105,455,386.86 |
归属于少数股东的综合收益总额 | -588,168.43 | -447,969.28 | -255,119.29 | -825,221.49 |
公告日期 | 2024-10-28 | 2024-08-24 | 2024-04-27 | 2024-04-24 |
审计意见(境内) | 标准无保留意见 |