流通市值:12.82亿 | 总市值:36.39亿 | ||
流通股本:5994.40万 | 总股本:1.70亿 |
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 | 605,169,235.77 | 392,508,170.95 | 185,909,410.92 | 773,957,506.9 |
营业收入 | 605,169,235.77 | 392,508,170.95 | 185,909,410.92 | 773,957,506.9 |
二、营业总成本 | 544,025,913.69 | 346,822,973.29 | 163,428,981.77 | 678,729,383.81 |
营业成本 | 453,143,526.43 | 292,156,466.61 | 136,765,076.58 | 554,198,125.6 |
税金及附加 | 3,685,092.73 | 2,532,541.18 | 1,097,741.57 | 4,567,778.25 |
销售费用 | 35,674,050.96 | 25,520,860.89 | 12,957,498.04 | 53,492,296 |
管理费用 | 36,770,837.93 | 22,935,634.78 | 9,861,859.46 | 49,740,630.62 |
研发费用 | 23,749,457.65 | 14,721,470.05 | 7,324,871.53 | 28,550,930.12 |
财务费用 | -8,997,052.01 | -11,044,000.22 | -4,578,065.41 | -11,820,376.78 |
其中:利息费用 | 246,121.67 | 135,659.86 | 30,596.72 | 364,609.12 |
其中:利息收入 | 11,692,097.97 | 8,158,254.37 | 3,749,786.15 | 8,379,279.45 |
加:公允价值变动收益 | -1,508,809.11 | -2,961,849.11 | -4,275,934.12 | 2,092,981.26 |
加:投资收益 | 2,361,541.69 | 2,009,032.97 | 1,728,097.75 | -10,243,975.6 |
资产处置收益 | -1,870,871.91 | 33,409.03 | 29,791.34 | -45,525.45 |
资产减值损失(新) | -2,459,042.31 | -1,213,371.48 | -192,089.21 | -3,328,928.12 |
信用减值损失(新) | -629,176.05 | -194,540.88 | 21,912.83 | 41,610.49 |
其他收益 | 810,366.71 | 705,852.65 | 504,873.32 | 838,920.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 57,847,331.1 | 44,063,730.84 | 20,297,081.06 | 84,583,206.38 |
加:营业外收入 | 1,113,863.16 | 1,104,054.82 | 1,072,519.25 | 664,410.29 |
减:营业外支出 | 1,387,933.58 | 812,673.6 | 270,892.15 | 3,173,514.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 57,573,260.68 | 44,355,112.06 | 21,098,708.16 | 82,074,102.09 |
减:所得税费用 | 8,866,651.04 | 7,176,704.06 | 3,737,803.95 | 9,523,371.83 |
六、净利润 | 48,706,609.64 | 37,178,408 | 17,360,904.21 | 72,550,730.26 |
持续经营净利润 | 48,706,609.64 | 37,178,408 | 17,360,904.21 | 72,550,730.26 |
归属于母公司股东的净利润 | 48,706,609.8 | 37,178,407.64 | 17,360,904.21 | 72,550,730.26 |
少数股东损益 | -0.16 | 0.36 | - | - |
(一)基本每股收益 | 0.29 | 0.22 | 0.1 | 0.5 |
(二)稀释每股收益 | 0.29 | 0.22 | 0.1 | 0.5 |
八、其他综合收益 | 552,962.43 | 142,730.8 | 52,828.94 | 396,465.15 |
归属于母公司股东的其他综合收益 | 552,962.43 | 142,730.8 | 52,828.94 | 396,465.15 |
九、综合收益总额 | 49,259,572.07 | 37,321,138.8 | 17,413,733.15 | 72,947,195.41 |
归属于母公司股东的综合收益总额 | 49,259,572.23 | 37,321,138.44 | 17,413,733.15 | 72,947,195.41 |
归属于少数股东的综合收益总额 | -0.16 | 0.36 | - | - |
公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-13 |
审计意见(境内) | 标准无保留意见 |