流通市值:17.75亿 | 总市值:28.99亿 | ||
流通股本:2.01亿 | 总股本:3.28亿 |
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 | 807,141,733.63 | 545,344,087.94 | 245,620,508.07 | 1,085,448,240.35 |
营业收入 | 807,141,733.63 | 545,344,087.94 | 245,620,508.07 | 1,085,448,240.35 |
二、营业总成本 | 721,941,245.55 | 486,328,410.53 | 226,800,567.81 | 1,002,550,401.79 |
营业成本 | 644,739,739.06 | 435,966,175.27 | 201,582,881.77 | 897,080,466.29 |
税金及附加 | 3,590,992.19 | 2,164,192.49 | 1,001,815.82 | 4,903,611.71 |
销售费用 | 14,328,118.14 | 9,552,386.76 | 5,003,078.04 | 18,710,843.38 |
管理费用 | 21,173,686.43 | 14,680,855.86 | 6,872,095.1 | 28,700,766.99 |
研发费用 | 35,778,327.59 | 23,659,959.25 | 12,125,641.14 | 52,085,403.88 |
财务费用 | 2,330,382.14 | 304,840.9 | 215,055.94 | 1,069,309.54 |
其中:利息费用 | 3,591,653.28 | 2,024,507.93 | 704,888.89 | 2,526,555.56 |
其中:利息收入 | 338,581.59 | 191,978.05 | 97,597.56 | 1,427,453.3 |
加:公允价值变动收益 | - | - | - | -29,994.53 |
加:投资收益 | - | - | - | 907,429.49 |
资产处置收益 | -443,124.98 | -2,711.56 | -7,900.16 | 66,809.24 |
信用减值损失(新) | -3,048,057.28 | -5,878,819.77 | -1,794,222.36 | -2,646,315.13 |
其他收益 | 3,857,858.02 | 3,047,538.53 | 918,204.85 | 6,640,801.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 85,567,163.84 | 56,181,684.61 | 17,936,022.59 | 87,836,569.08 |
加:营业外收入 | 127,292.04 | 84,861.36 | 45,274.68 | 2,052,396.76 |
减:营业外支出 | 257,824.78 | 236,016.05 | 57,516.18 | 89,305.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 85,436,631.1 | 56,030,529.92 | 17,923,781.09 | 89,799,660.03 |
减:所得税费用 | 12,642,904.61 | 8,665,177.05 | 2,633,309.16 | 7,272,071.83 |
六、净利润 | 72,793,726.49 | 47,365,352.87 | 15,290,471.93 | 82,527,588.2 |
持续经营净利润 | 72,793,726.49 | 47,365,352.87 | 15,290,471.93 | 82,527,588.2 |
归属于母公司股东的净利润 | 72,793,726.49 | 47,365,352.87 | 15,290,471.93 | 82,527,588.2 |
(一)基本每股收益 | 0.22 | 0.2 | 0.07 | 0.35 |
(二)稀释每股收益 | 0.22 | 0.2 | 0.07 | 0.35 |
九、综合收益总额 | 72,793,726.49 | 47,365,352.87 | 15,290,471.93 | 82,527,588.2 |
归属于母公司股东的综合收益总额 | 72,793,726.49 | 47,365,352.87 | 15,290,471.93 | 82,527,588.2 |
公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-22 | 2024-04-22 |
审计意见(境内) | 标准无保留意见 |