流通市值:33.10亿 | 总市值:48.21亿 | ||
流通股本:8195.78万 | 总股本:1.19亿 |
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 | 841,238,372.24 | 555,731,258.5 | 253,457,727.32 | 1,070,246,803.74 |
营业收入 | 841,238,372.24 | 555,731,258.5 | 253,457,727.32 | 1,070,246,803.74 |
二、营业总成本 | 751,124,647.08 | 497,750,298.65 | 229,498,900.89 | 974,201,212.77 |
营业成本 | 583,266,860.97 | 393,271,018.26 | 175,339,633.92 | 760,888,663.67 |
税金及附加 | 7,110,662.42 | 4,815,094.14 | 2,396,715.61 | 8,836,548.52 |
销售费用 | 36,644,307.04 | 22,639,292.69 | 11,557,009.05 | 44,864,487.69 |
管理费用 | 61,976,704.41 | 36,080,724.74 | 18,398,346.36 | 83,290,347.87 |
研发费用 | 49,578,415.6 | 33,149,843.28 | 18,553,685.76 | 62,883,925.85 |
财务费用 | 12,547,696.64 | 7,794,325.54 | 3,253,510.19 | 13,437,239.17 |
其中:利息费用 | 14,780,066.54 | 9,542,351.57 | 3,393,481.88 | 19,420,356.73 |
其中:利息收入 | 745,902.37 | 775,568.95 | 267,915.36 | 1,147,084.67 |
加:公允价值变动收益 | -169,955.26 | -170,672.67 | 1,082.78 | -2,686,984.91 |
加:投资收益 | 3,812,483.61 | 3,812,483.61 | 185,876.61 | 3,279,752.55 |
资产处置收益 | 816,661.13 | 787,099.6 | - | 223,626.99 |
资产减值损失(新) | 2,228.83 | 2,228.83 | - | -21,754,210.36 |
信用减值损失(新) | -1,543,404.62 | -1,543,404.62 | - | -5,789,759.17 |
其他收益 | 13,873,002.05 | 10,352,639.47 | 7,644,931.84 | 15,124,284.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 106,904,740.9 | 71,221,334.07 | 31,790,717.66 | 84,442,300.13 |
加:营业外收入 | 729,150.17 | 196,167.53 | 146,499.24 | 283,472.89 |
减:营业外支出 | 1,258,869.19 | 1,159,026.28 | 556,572.32 | 2,885,913.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 106,375,021.88 | 70,258,475.32 | 31,380,644.58 | 81,839,859.62 |
减:所得税费用 | 9,801,159.45 | 7,533,620.9 | 1,986,839.1 | 5,233,380.12 |
六、净利润 | 96,573,862.43 | 62,724,854.42 | 29,393,805.48 | 76,606,479.5 |
持续经营净利润 | 96,573,862.43 | 62,724,854.42 | 29,393,805.48 | 76,606,479.5 |
归属于母公司股东的净利润 | 99,415,761.1 | 64,671,277.89 | 30,778,517.19 | 73,886,220.3 |
少数股东损益 | -2,841,898.67 | -1,946,423.47 | -1,384,711.71 | 2,720,259.2 |
(一)基本每股收益 | 0.84 | 0.54 | 0.26 | 0.62 |
(二)稀释每股收益 | 0.84 | 0.54 | 0.26 | 0.62 |
八、其他综合收益 | -1,959,256.78 | -5,450,170.91 | -4,005,164.08 | 2,619,785.74 |
归属于母公司股东的其他综合收益 | -1,959,256.78 | -5,450,170.91 | -4,005,164.08 | 2,619,785.74 |
九、综合收益总额 | 94,614,605.65 | 57,274,683.51 | 25,388,641.4 | 79,226,265.24 |
归属于母公司股东的综合收益总额 | 97,456,504.32 | 59,221,106.98 | 26,773,353.11 | 76,506,006.04 |
归属于少数股东的综合收益总额 | -2,841,898.67 | -1,946,423.47 | -1,384,711.71 | 2,720,259.2 |
公告日期 | 2024-10-23 | 2024-08-29 | 2024-04-26 | 2024-04-24 |
审计意见(境内) | 标准无保留意见 |