流通市值:14.83亿 | 总市值:59.32亿 | ||
流通股本:1.02亿 | 总股本:4.09亿 |
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 | 1,029,899,157.47 | 607,416,271.6 | 270,763,240.95 | 1,344,828,873.76 |
营业收入 | 1,029,899,157.47 | 607,416,271.6 | 270,763,240.95 | 1,344,828,873.76 |
二、营业总成本 | 858,536,038.66 | 515,505,089.26 | 227,676,669.22 | 1,070,109,913.32 |
营业成本 | 610,375,131.64 | 360,518,073.97 | 155,575,888.63 | 773,676,414.51 |
税金及附加 | 11,115,743.67 | 7,148,645.33 | 3,155,239.75 | 13,485,460.08 |
销售费用 | 100,158,903.72 | 62,450,367.3 | 27,708,611.88 | 136,011,800.21 |
管理费用 | 54,596,690.3 | 34,069,706.05 | 16,291,177.42 | 61,424,688.37 |
研发费用 | 76,453,502.13 | 49,150,979.06 | 23,795,464.59 | 89,390,942.77 |
财务费用 | 5,836,067.2 | 2,167,317.55 | 1,150,286.95 | -3,879,392.62 |
其中:利息费用 | 4,305,376.17 | 2,720,198.45 | 708,750 | 1,071,475.72 |
其中:利息收入 | 1,283,991.4 | 626,315.63 | 373,026.97 | 4,190,138.65 |
加:公允价值变动收益 | 34,744,164.84 | 16,023,215.8 | 6,651,915.11 | 21,106,076.41 |
加:投资收益 | 28,079,475.08 | 16,948,397.23 | 11,217,371.87 | 30,381,102.26 |
资产处置收益 | 3,383,915.5 | 3,218,518.07 | 4,026.7 | 461,379.56 |
资产减值损失(新) | -7,647,885.36 | -4,192,371.5 | -1,531,040.35 | -8,187,272.23 |
信用减值损失(新) | -18,213,355.65 | -7,401,170.87 | -3,379,013.74 | -14,148,194.12 |
其他收益 | 48,928,649.54 | 26,789,296.79 | 17,788,821.88 | 54,956,278.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 260,638,082.76 | 143,297,067.86 | 73,838,653.2 | 359,288,330.7 |
加:营业外收入 | 368,941.3 | 132,551.56 | 2,551.01 | 3,098,036.22 |
减:营业外支出 | 119,071.01 | 106,253.04 | 45,742.82 | 442,922.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 260,887,953.05 | 143,323,366.38 | 73,795,461.39 | 361,943,444.16 |
减:所得税费用 | 23,400,550.03 | 11,130,814.45 | 9,824,229.23 | 41,749,335.57 |
六、净利润 | 237,487,403.02 | 132,192,551.93 | 63,971,232.16 | 320,194,108.59 |
持续经营净利润 | 237,487,403.02 | 132,192,551.93 | 63,971,232.16 | 320,194,108.59 |
归属于母公司股东的净利润 | 232,589,959.62 | 129,569,291.97 | 63,998,586.38 | 313,891,442.43 |
少数股东损益 | 4,897,443.4 | 2,623,259.96 | -27,354.22 | 6,302,666.16 |
(一)基本每股收益 | 0.57 | 0.32 | 0.22 | 1.12 |
(二)稀释每股收益 | 0.57 | 0.32 | 0.22 | 1.12 |
九、综合收益总额 | 237,487,403.02 | 132,192,551.93 | 63,971,232.16 | 320,194,108.59 |
归属于母公司股东的综合收益总额 | 232,589,959.62 | 129,569,291.97 | 63,998,586.38 | 313,891,442.43 |
归属于少数股东的综合收益总额 | 4,897,443.4 | 2,623,259.96 | -27,354.22 | 6,302,666.16 |
公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
审计意见(境内) | 标准无保留意见 |