流通市值:12.38亿 | 总市值:48.66亿 | ||
流通股本:2341.50万 | 总股本:9200.00万 |
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 | 950,459,290.97 | 591,246,006.32 | 284,791,130.32 | 1,201,702,268.6 |
营业收入 | 950,459,290.97 | 591,246,006.32 | 284,791,130.32 | 1,201,702,268.6 |
二、营业总成本 | 887,094,937.2 | 553,804,468.64 | 265,750,482.55 | 1,106,146,088.22 |
营业成本 | 755,521,985.82 | 471,333,544.29 | 222,833,909.01 | 925,759,783.46 |
税金及附加 | 4,567,519.96 | 2,576,130.49 | 1,174,814.02 | 5,790,018.68 |
销售费用 | 15,246,224.52 | 8,307,456.5 | 4,811,701.27 | 23,668,415.58 |
管理费用 | 20,406,506.13 | 12,694,535.18 | 6,293,959.37 | 25,447,952.57 |
研发费用 | 97,765,987.87 | 62,807,468.87 | 32,232,015.64 | 126,365,961.83 |
财务费用 | -6,413,287.1 | -3,914,666.69 | -1,595,916.76 | -886,043.9 |
其中:利息费用 | 155,834.16 | - | 155,834.16 | 2,267,518.57 |
其中:利息收入 | 6,411,860.2 | - | 1,830,481.17 | 3,554,004.61 |
加:公允价值变动收益 | 594,282.99 | -1,446,771.54 | -2,709,516.57 | 2,677,234.25 |
加:投资收益 | 5,189,553.65 | 6,527,781.25 | 2,776,458.23 | 4,105,902.65 |
资产处置收益 | 109.43 | - | 0 | -88,264.56 |
资产减值损失(新) | -5,233,132.31 | -3,904,321.55 | -1,846,713.54 | -6,769,032.82 |
信用减值损失(新) | 488,729 | 3,387,541.58 | -1,111,636.41 | -3,608,456.73 |
其他收益 | 6,938,270.26 | 6,294,636.01 | 1,981,009.97 | 18,310,645.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 71,342,166.79 | 48,300,403.43 | 18,130,249.45 | 110,184,208.4 |
加:营业外收入 | 58,000 | 58,000 | 48,000 | 42,510 |
减:营业外支出 | 104,248.1 | 35,381.76 | 2,315.7 | 126,403.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 71,295,918.69 | 48,323,021.67 | 18,175,933.75 | 110,100,314.87 |
减:所得税费用 | 1,253,069.31 | 1,342,010.82 | 85,105.47 | -3,468,903.62 |
六、净利润 | 70,042,849.38 | 46,981,010.85 | 18,090,828.28 | 113,569,218.49 |
持续经营净利润 | 70,042,849.38 | 46,981,010.85 | 18,090,828.28 | 113,569,218.49 |
归属于母公司股东的净利润 | 70,042,849.38 | 46,981,010.85 | 18,090,828.28 | 113,569,218.49 |
(一)基本每股收益 | 0.76 | 0.51 | 0.2 | 1.45 |
(二)稀释每股收益 | 0.76 | 0.51 | 0.2 | 1.45 |
八、其他综合收益 | -5,012.3 | - | - | - |
归属于母公司股东的其他综合收益 | -5,012.3 | - | - | - |
九、综合收益总额 | 70,037,837.08 | 46,981,010.85 | 18,090,828.28 | 113,569,218.49 |
归属于母公司股东的综合收益总额 | 70,037,837.08 | 46,981,010.85 | 18,090,828.28 | 113,569,218.49 |
公告日期 | 2024-10-24 | 2024-08-26 | 2024-04-24 | 2024-04-24 |
审计意见(境内) | 标准无保留意见 |