流通市值:16.52亿 | 总市值:45.76亿 | ||
流通股本:3249.68万 | 总股本:9000.00万 |
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 | 602,525,848.35 | 324,975,488.43 | 129,578,095.91 | 670,623,319.71 |
营业收入 | 602,525,848.35 | 324,975,488.43 | 129,578,095.91 | 670,623,319.71 |
二、营业总成本 | 488,445,327.36 | 275,698,896.97 | 108,751,594.63 | 552,629,412.62 |
营业成本 | 378,855,304.95 | 208,030,055.3 | 79,173,797.52 | 412,217,339.58 |
税金及附加 | 3,151,961.76 | 2,329,781.34 | 739,587.28 | 7,192,427.61 |
销售费用 | 20,966,014.09 | 13,743,115.6 | 5,533,887.95 | 30,184,922.57 |
管理费用 | 47,770,482.2 | 30,882,661.86 | 13,481,858.86 | 58,845,079.81 |
研发费用 | 36,256,124.59 | 21,880,137.01 | 9,990,339.06 | 53,207,111.92 |
财务费用 | 1,445,439.77 | -1,166,854.14 | -167,876.04 | -9,017,468.87 |
其中:利息费用 | 3,521,614.03 | 2,017,829.1 | 643,547.69 | 3,179,609.72 |
其中:利息收入 | 4,137,945.56 | 2,683,110.01 | 582,828.7 | 14,017,670.71 |
加:公允价值变动收益 | -655,695.52 | 1,775,038.59 | 1,028,704.52 | -2,781,037.93 |
加:投资收益 | 9,657,882.12 | 1,809,275.79 | 1,081,139.72 | 10,875,118.51 |
资产处置收益 | 325,825.11 | 318,720.45 | 0 | -95,101.15 |
资产减值损失(新) | -5,678,494.13 | -6,469,828.89 | -3,025,911.95 | -16,273,471.44 |
信用减值损失(新) | -683,220.4 | 12,824.27 | 6,067,256.81 | -5,943,291.04 |
其他收益 | 7,406,093.79 | 6,037,290.49 | 4,638,389.42 | 10,610,987.3 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 124,452,911.96 | 52,759,912.16 | 30,616,079.8 | 114,387,111.34 |
加:营业外收入 | 34,306.03 | 18,846.74 | 5,001.85 | 16,594.36 |
减:营业外支出 | 399,469.57 | 287,455.87 | 80,111.23 | 123,322.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 124,087,748.42 | 52,491,303.03 | 30,540,970.42 | 114,280,382.87 |
减:所得税费用 | 13,863,740.65 | 4,708,383.94 | 3,041,205.97 | 11,056,914.53 |
六、净利润 | 110,224,007.77 | 47,782,919.09 | 27,499,764.45 | 103,223,468.34 |
持续经营净利润 | 110,224,007.77 | 47,782,919.09 | 27,499,764.45 | 103,223,468.34 |
归属于母公司股东的净利润 | 110,026,654.44 | 47,765,220.59 | 27,792,224.33 | 105,858,215.62 |
少数股东损益 | 197,353.33 | 17,698.5 | -292,459.88 | -2,634,747.28 |
(一)基本每股收益 | 1.22 | 0.53 | 0.31 | 1.18 |
(二)稀释每股收益 | 1.22 | 0.53 | 0.31 | 1.18 |
九、综合收益总额 | 110,224,007.77 | 47,782,919.09 | 27,499,764.45 | 103,223,468.34 |
归属于母公司股东的综合收益总额 | 110,026,654.44 | 47,765,220.59 | 27,792,224.33 | 105,858,215.62 |
归属于少数股东的综合收益总额 | 197,353.33 | 17,698.5 | -292,459.88 | -2,634,747.28 |
公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |