流通市值:17.41亿 | 总市值:73.41亿 | ||
流通股本:2748.81万 | 总股本:1.16亿 |
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 | 848,877,513.33 | 483,752,700 | 235,787,935.25 | 951,839,691.17 |
营业收入 | 848,877,513.33 | 483,752,700 | 235,787,935.25 | 951,839,691.17 |
二、营业总成本 | 692,723,909.14 | 422,851,500 | 205,850,008.1 | 816,880,347.51 |
营业成本 | 597,405,658.2 | 366,077,000 | 176,326,836.9 | 702,021,338.06 |
税金及附加 | 5,422,364.49 | 3,375,800 | 1,813,544.1 | 6,005,810.75 |
销售费用 | 17,391,286.73 | 10,643,100 | 5,770,087.98 | 19,988,091.68 |
管理费用 | 28,645,165.96 | 18,186,300 | 9,141,899.14 | 37,254,268.49 |
研发费用 | 45,468,150.26 | 29,985,500 | 14,326,382.02 | 56,364,351.74 |
财务费用 | -1,608,716.5 | -5,416,200 | -1,528,742.04 | -4,753,513.21 |
其中:利息费用 | 3,926,150.57 | - | 2,237,916.72 | 7,652,571.4 |
其中:利息收入 | 4,378,172.29 | - | 1,391,184.24 | 7,794,318.3 |
加:投资收益 | - | - | - | 350,219.75 |
资产处置收益 | 85,197.58 | 85,200 | 128,305.01 | 234,337.33 |
资产减值损失(新) | -12,150,730.17 | -13,533,100 | -11,551,037.44 | -10,399,005.31 |
信用减值损失(新) | -4,926,481.66 | 2,014,600 | 897,400.91 | 1,485,657.11 |
其他收益 | 18,139,616.01 | 13,300,300 | 2,104,084.15 | 28,687,349 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 157,301,205.95 | 62,768,200 | 21,516,679.78 | 155,317,901.54 |
加:营业外收入 | 84,025.02 | 55,200 | 11,975 | 270,942.78 |
减:营业外支出 | 920,333.76 | 763,100 | 745,958.59 | 276,020.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 156,464,897.21 | 62,060,300 | 20,782,696.19 | 155,312,823.84 |
减:所得税费用 | 18,941,731.75 | 6,403,500 | 1,176,334.54 | 16,974,278.34 |
六、净利润 | 137,523,165.46 | 55,656,800 | 19,606,361.65 | 138,338,545.5 |
持续经营净利润 | 137,523,165.46 | - | 19,606,361.65 | 138,338,545.5 |
归属于母公司股东的净利润 | 137,523,165.46 | 55,656,800 | 19,606,361.65 | 138,338,545.5 |
(一)基本每股收益 | 1.58 | 0.64 | 0.23 | 1.59 |
(二)稀释每股收益 | - | - | 0.23 | 1.59 |
八、其他综合收益 | -691,645.37 | 348,500 | -96,880.44 | -466,799.25 |
归属于母公司股东的其他综合收益 | -691,645.37 | 348,500 | -96,880.44 | -466,799.25 |
九、综合收益总额 | 136,831,520.09 | 56,005,300 | 19,509,481.21 | 137,871,746.25 |
归属于母公司股东的综合收益总额 | 136,831,520.09 | 56,005,300 | 19,509,481.21 | 137,871,746.25 |
公告日期 | 2024-11-14 | 2024-11-14 | 2024-09-23 | 2024-09-23 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |