流通市值:16.26亿 | 总市值:46.42亿 | ||
流通股本:4671.50万 | 总股本:1.33亿 |
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 | 899,668,202.11 | 644,879,373.48 | 374,366,136.04 | 974,882,387.9 |
营业收入 | 899,668,202.11 | 644,879,373.48 | 374,366,136.04 | 974,882,387.9 |
二、营业总成本 | 831,875,404.09 | 595,373,292.85 | 348,820,423.04 | 907,207,572.18 |
营业成本 | 718,684,507.12 | 518,218,467.58 | 316,809,767.85 | 808,413,730.99 |
税金及附加 | 7,476,181.07 | 5,119,629.52 | 2,605,875.8 | 8,215,586.86 |
销售费用 | 19,477,306.96 | 13,426,271.4 | 5,230,601.45 | 22,908,436.74 |
管理费用 | 38,501,925.71 | 28,473,266.83 | 9,128,946.83 | 37,647,693.2 |
研发费用 | 41,445,679.49 | 30,852,398.93 | 15,537,431.03 | 33,259,403.36 |
财务费用 | -905,145.07 | -716,741.41 | -492,199.92 | -3,237,278.97 |
其中:利息费用 | - | - | - | 0 |
其中:利息收入 | 1,075,711.41 | 838,896.2 | 532,150.15 | 3,718,569.02 |
加:公允价值变动收益 | 4,379,719.17 | 3,180,919.16 | 1,800,168.5 | 2,240,073.51 |
加:投资收益 | 7,393,830.42 | 4,287,490.94 | 2,194,393.96 | 7,921,722.09 |
资产处置收益 | 34,128.29 | 83,392.12 | 1,936.21 | -1,378,402.92 |
资产减值损失(新) | -3,350,487.21 | -1,872,375.74 | -1,307,272.21 | -14,713,784.59 |
信用减值损失(新) | -11,282,671.04 | -16,777,381.89 | 282,903.74 | -52,541,767.8 |
其他收益 | 6,644,563.59 | 4,501,896.07 | 2,598,057.37 | 16,044,605.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 71,611,881.24 | 42,910,021.29 | 31,115,900.57 | 25,247,261.92 |
加:营业外收入 | 742,891.33 | 515,554.76 | 153,181.8 | 2,012,321.34 |
减:营业外支出 | 290,144.62 | 114,404.53 | 16,304.48 | 799,038.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 72,064,627.95 | 43,311,171.52 | 31,252,777.89 | 26,460,544.56 |
减:所得税费用 | 5,058,028.99 | 2,352,648.16 | 2,470,614.45 | -1,805,950.3 |
六、净利润 | 67,006,598.96 | 40,958,523.36 | 28,782,163.44 | 28,266,494.86 |
持续经营净利润 | 67,006,598.96 | 40,958,523.36 | 28,782,163.44 | 28,266,494.86 |
归属于母公司股东的净利润 | 67,006,598.96 | 40,958,523.36 | 28,782,163.44 | 28,266,494.86 |
(一)基本每股收益 | 0.5 | 0.31 | 0.22 | 0.21 |
(二)稀释每股收益 | 0.5 | 0.31 | 0.22 | 0.21 |
九、综合收益总额 | 67,006,598.96 | 40,958,523.36 | 28,782,163.44 | 28,266,494.86 |
归属于母公司股东的综合收益总额 | 67,006,598.96 | 40,958,523.36 | 28,782,163.44 | 28,266,494.86 |
公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-23 | 2024-04-23 |
审计意见(境内) | 标准无保留意见 |