流通市值:10.84亿 | 总市值:25.53亿 | ||
流通股本:4788.40万 | 总股本:1.13亿 |
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 | 703,267,200.5 | 453,827,510.18 | 232,384,281.72 | 903,064,281.77 |
营业收入 | 703,267,200.5 | 453,827,510.18 | 232,384,281.72 | 903,064,281.77 |
二、营业总成本 | 656,877,740.15 | 420,393,551.22 | 208,744,735.33 | 817,761,040.14 |
营业成本 | 533,404,820.62 | 341,295,082.26 | 171,804,114.13 | 682,889,905.17 |
税金及附加 | 3,880,326.54 | 2,548,779.56 | 1,195,189.7 | 5,311,207.92 |
销售费用 | 14,256,875.72 | 8,980,721.98 | 4,887,835.37 | 20,767,285.88 |
管理费用 | 49,100,167.39 | 34,301,298.33 | 16,952,369.31 | 56,753,850.02 |
研发费用 | 43,326,096.42 | 25,627,823.5 | 11,135,805.53 | 45,783,891.94 |
财务费用 | 12,909,453.46 | 7,639,845.59 | 2,769,421.29 | 6,254,899.21 |
其中:利息费用 | 16,857,672.06 | 11,524,703.42 | 5,251,119.19 | 12,995,738.37 |
其中:利息收入 | 4,419,739.7 | 3,328,790.11 | -2,340,957.89 | 6,251,133.81 |
加:投资收益 | -310,861.93 | -245,513.86 | -660.56 | -132,683.69 |
资产处置收益 | 190,902.1 | 94,931.58 | 134,557.15 | -1,019,293.32 |
资产减值损失(新) | -6,659,812.93 | -4,683,443.13 | -3,307,248.66 | -9,930,358.17 |
信用减值损失(新) | 2,092,280.05 | 2,710,428.17 | 1,799,370.98 | -3,489,989.47 |
其他收益 | 8,203,712.53 | 3,113,244.43 | 2,104,356.13 | 6,472,250.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 49,905,680.17 | 34,423,606.15 | 24,369,921.43 | 77,203,167 |
加:营业外收入 | - | - | 0 | 147,047.91 |
减:营业外支出 | 353,024.82 | 323,090.67 | 10,000 | 341,684.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 49,552,655.35 | 34,100,515.48 | 24,359,921.43 | 77,008,530.54 |
减:所得税费用 | 3,080,367.46 | 2,073,682.32 | 1,498,164.1 | 3,616,629.91 |
六、净利润 | 46,472,287.89 | 32,026,833.16 | 22,861,757.33 | 73,391,900.63 |
持续经营净利润 | 46,472,287.89 | 32,026,833.16 | - | 73,391,900.63 |
归属于母公司股东的净利润 | 46,472,123.82 | 32,078,300.3 | 22,794,033.73 | 72,646,859 |
少数股东损益 | 164.07 | -51,467.14 | 67,723.6 | 745,041.63 |
(一)基本每股收益 | 0.42 | 0.29 | 0.28 | 0.91 |
(二)稀释每股收益 | 0.42 | 0.29 | 0.28 | 0.91 |
九、综合收益总额 | 46,472,287.89 | 32,026,833.16 | 22,861,757.33 | 73,391,900.63 |
归属于母公司股东的综合收益总额 | 46,472,123.82 | 32,078,300.3 | 22,794,033.73 | 72,646,859 |
归属于少数股东的综合收益总额 | 164.07 | -51,467.14 | 67,723.6 | 745,041.63 |
公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-26 | 2024-04-18 |
审计意见(境内) | 标准无保留意见 |