流通市值:9.67亿 | 总市值:45.50亿 | ||
流通股本:2359.06万 | 总股本:1.11亿 |
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 | 1,183,172,887.41 | 662,242,594.3 | 259,843,900 | 1,835,159,623.61 |
营业收入 | 1,183,172,887.41 | 662,242,594.3 | - | 1,835,159,623.61 |
二、营业总成本 | 1,112,191,180.81 | 614,042,211.87 | - | 1,752,817,905.78 |
营业成本 | 870,676,141.61 | 467,413,171.51 | - | 1,378,617,151.8 |
税金及附加 | 3,203,444.6 | 1,685,377.9 | - | 5,873,594.5 |
销售费用 | 36,219,096.71 | 21,119,800.49 | - | 52,186,651.91 |
管理费用 | 71,665,629.93 | 45,750,471.69 | - | 104,660,311.82 |
研发费用 | 129,017,088.78 | 77,112,479.34 | - | 211,204,187.01 |
财务费用 | 1,409,779.18 | 960,910.94 | - | 276,008.74 |
其中:利息费用 | 3,860,406.48 | 2,908,717.59 | - | 6,763,853.87 |
其中:利息收入 | 5,179,779.79 | 4,179,795.7 | - | 8,385,526.8 |
加:投资收益 | -1,091,756.33 | -569,696.68 | - | -100,801.64 |
资产处置收益 | -35,925.04 | -16,288.96 | - | 40,346.04 |
资产减值损失(新) | -5,098,118.97 | -5,138,923.76 | - | -25,930,655.28 |
信用减值损失(新) | -10,131,479.13 | -2,080,894.22 | - | 2,450,364.27 |
其他收益 | 26,482,951.34 | 17,347,220.99 | - | 34,470,321.04 |
营业利润平衡项目 | 0 | 0 | - | 0 |
四、营业利润 | 81,107,378.47 | 57,741,799.8 | - | 93,271,292.26 |
加:营业外收入 | 1,649,023.15 | 612,389.52 | - | 400,707.96 |
减:营业外支出 | 71,801.96 | 71,751.96 | - | 0.28 |
利润总额平衡项目 | 0 | 0 | - | 0 |
五、利润总额 | 82,684,599.66 | 58,282,437.36 | - | 93,671,999.94 |
减:所得税费用 | 146,676.66 | 146,151.48 | - | -2,767,271.98 |
六、净利润 | 82,537,923 | 58,136,285.88 | - | 96,439,271.92 |
持续经营净利润 | 82,537,923 | 58,136,285.88 | - | 96,439,271.92 |
归属于母公司股东的净利润 | 82,537,923 | 58,136,285.88 | 19,977,600 | 96,439,271.92 |
(一)基本每股收益 | 0.96 | 0.7 | - | 1.16 |
(二)稀释每股收益 | 0.96 | 0.7 | - | 1.16 |
八、其他综合收益 | 375,768.99 | -102,945.04 | - | -36,997.63 |
归属于母公司股东的其他综合收益 | 375,768.99 | -102,945.04 | - | -36,997.63 |
九、综合收益总额 | 82,913,691.99 | 58,033,340.84 | - | 96,402,274.29 |
归属于母公司股东的综合收益总额 | 82,913,691.99 | 58,033,340.84 | - | 96,402,274.29 |
公告日期 | 2024-10-21 | 2024-08-16 | 2024-08-16 | 2024-08-16 |
审计意见(境内) | 标准无保留意见 |