流通市值:34.11亿 | 总市值:116.51亿 | ||
流通股本:1.22亿 | 总股本:4.17亿 |
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 | 742,592,310.69 | 488,089,821.84 | 243,364,500.98 | 992,273,955.17 |
营业收入 | 742,592,310.69 | 488,089,821.84 | 243,364,500.98 | 992,273,955.17 |
二、营业总成本 | 390,944,829.41 | 258,581,821.85 | 128,264,010.92 | 559,856,627.07 |
营业成本 | 320,134,940.73 | 214,993,589.93 | 107,179,104.6 | 439,017,355.73 |
税金及附加 | 5,864,909.84 | 3,817,833.81 | 1,614,239.79 | 5,038,504.29 |
销售费用 | 8,455,864.05 | 5,088,832.64 | 2,807,225.08 | 14,587,811.11 |
管理费用 | 44,639,973.99 | 26,688,719.7 | 12,993,204.78 | 65,462,368.29 |
研发费用 | 29,611,424.89 | 19,463,927.72 | 9,972,489.16 | 48,277,679.67 |
财务费用 | -17,762,284.09 | -11,471,081.95 | -6,302,252.49 | -12,527,092.02 |
其中:利息费用 | 0 | - | 0 | 0 |
其中:利息收入 | 17,894,744.56 | 11,554,923.47 | 6,340,608.9 | 12,749,475.36 |
加:公允价值变动收益 | 11,064,868.54 | 5,355,205.5 | 3,658,726.03 | 16,608,794.5 |
加:投资收益 | 23,448,913.66 | 19,466,027.71 | 8,999,247.75 | 24,729,559.88 |
信用减值损失(新) | -6,520,619.83 | 2,978,147.13 | -3,022,715.94 | -3,147,790.92 |
其他收益 | 3,555,121.41 | 2,511,307.02 | 1,424,506.49 | 5,684,812.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 383,195,765.06 | 259,818,687.35 | 126,160,254.39 | 476,292,704.19 |
加:营业外收入 | 20,446.35 | 7,201.05 | 0.94 | 2,000,527.11 |
减:营业外支出 | 206,471.33 | 200,620.23 | 19,031.8 | 1,746,513.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 383,009,740.08 | 259,625,268.17 | 126,141,223.53 | 476,546,717.68 |
减:所得税费用 | 53,838,966.05 | 37,786,898.35 | 17,162,620.45 | 66,519,126.15 |
六、净利润 | 329,170,774.03 | 221,838,369.82 | 108,978,603.08 | 410,027,591.53 |
持续经营净利润 | 329,170,774.03 | 221,838,369.82 | 108,978,603.08 | 410,027,591.53 |
归属于母公司股东的净利润 | 329,170,774.03 | 221,838,369.82 | 108,978,603.08 | 410,027,591.53 |
(一)基本每股收益 | 0.79 | 0.53 | 0.26 | 1.04 |
(二)稀释每股收益 | 0.79 | 0.53 | 0.26 | 1.04 |
九、综合收益总额 | 329,170,774.03 | 221,838,369.82 | 108,978,603.08 | 410,027,591.53 |
归属于母公司股东的综合收益总额 | 329,170,774.03 | 221,838,369.82 | 108,978,603.08 | 410,027,591.53 |
公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |