流通市值:41.99亿 | 总市值:41.99亿 | ||
流通股本:1.95亿 | 总股本:1.95亿 |
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 | 783,035,402.89 | 549,040,189.5 | 212,400,201.79 | 909,935,187 |
营业收入 | 783,035,402.89 | 549,040,189.5 | 212,400,201.79 | 909,935,187 |
二、营业总成本 | 610,436,414.13 | 429,282,774.02 | 179,039,512.36 | 761,359,513.1 |
营业成本 | 527,377,375.95 | 377,787,906.72 | 156,234,592.3 | 649,928,791.52 |
税金及附加 | 4,994,306.51 | 3,352,005.66 | 1,099,438.17 | 6,714,695.11 |
销售费用 | 18,129,497.66 | 11,000,647.2 | 5,761,938.01 | 25,153,692.57 |
管理费用 | 33,500,761.97 | 22,039,021.72 | 8,815,095.62 | 45,170,475.3 |
研发费用 | 30,756,420.46 | 18,677,200.49 | 8,923,481.85 | 40,633,723.46 |
财务费用 | -4,321,948.42 | -3,574,007.77 | -1,795,033.59 | -6,241,864.86 |
其中:利息费用 | - | - | - | 63,923.86 |
其中:利息收入 | 4,384,689.96 | 3,351,322.59 | 1,851,858.29 | 6,676,044.5 |
加:公允价值变动收益 | 1,140,698.62 | 1,192,827.4 | 1,974,967.84 | 1,289,864.77 |
加:投资收益 | 2,843,728.69 | 1,945,064.31 | 116,250 | 4,780,323.76 |
资产减值损失(新) | -1,398,938.47 | -538,547.77 | -569,641.62 | -1,406,826.39 |
信用减值损失(新) | 744,516.57 | -4,594,965.84 | -4,839,073.61 | 3,251,781.03 |
其他收益 | 21,390,502.26 | 17,057,569.42 | 6,821,801.85 | 21,607,737.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 197,319,496.43 | 134,819,363 | 36,864,993.89 | 178,098,554.41 |
加:营业外收入 | 26.89 | 0.46 | 0 | 100,696.54 |
减:营业外支出 | 445,029.57 | 200,029.57 | 200,029.57 | 804,122.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 196,874,493.75 | 134,619,333.89 | 36,664,964.32 | 177,395,128.69 |
减:所得税费用 | 26,077,521.18 | 18,247,753.71 | 5,423,490.33 | 23,539,446.46 |
六、净利润 | 170,796,972.57 | 116,371,580.18 | 31,241,473.99 | 153,855,682.23 |
持续经营净利润 | 170,796,972.57 | 116,371,580.18 | 31,241,473.99 | 153,855,682.23 |
归属于母公司股东的净利润 | 172,322,806.69 | 118,463,660.34 | 31,287,246.83 | 153,855,682.23 |
少数股东损益 | -1,525,834.12 | -2,092,080.16 | -45,772.84 | - |
(一)基本每股收益 | 0.89 | 0.61 | 0.16 | 0.8 |
(二)稀释每股收益 | 0.89 | 0.61 | 0.16 | 0.79 |
九、综合收益总额 | 170,796,972.57 | 116,371,580.18 | 31,241,473.99 | 153,855,682.23 |
归属于母公司股东的综合收益总额 | 172,322,806.69 | 118,463,660.34 | 31,287,246.83 | 153,855,682.23 |
归属于少数股东的综合收益总额 | -1,525,834.12 | -2,092,080.16 | -45,772.84 | - |
公告日期 | 2024-10-28 | 2024-08-13 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |