流通市值:36.73亿 | 总市值:37.22亿 | ||
流通股本:4.57亿 | 总股本:4.63亿 |
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 | 1,437,782,801.97 | 1,042,903,438.26 | 634,049,375.7 | 2,136,876,638.97 |
营业收入 | 1,437,782,801.97 | 1,042,903,438.26 | 634,049,375.7 | 2,136,876,638.97 |
二、营业总成本 | 1,368,452,249.16 | 988,419,196.33 | 578,516,846.64 | 2,006,036,406.3 |
营业成本 | 1,202,004,836.1 | 879,850,001.91 | 527,856,001.05 | 1,803,029,074.95 |
税金及附加 | 5,511,219.18 | 3,534,717.82 | 1,743,956.45 | 9,745,225.95 |
销售费用 | 12,035,142.74 | 8,030,862.42 | 4,042,191.99 | 15,807,040.27 |
管理费用 | 105,752,494.9 | 70,416,799.22 | 31,517,579.83 | 133,045,788.87 |
研发费用 | 20,831,118.06 | 13,330,826.48 | 7,737,329.29 | 15,434,967.92 |
财务费用 | 22,317,438.18 | 13,255,988.48 | 5,619,788.03 | 28,974,308.34 |
其中:利息费用 | - | 20,232,995.39 | 7,228,971.89 | 37,689,763.01 |
其中:利息收入 | - | 5,609,310.99 | -746,261.47 | 10,756,416.91 |
加:投资收益 | 16,484.21 | - | - | -4,647,695.26 |
资产减值损失(新) | -426,585.92 | -426,585.92 | - | -5,643,545.8 |
信用减值损失(新) | 10,946,614.23 | 10,946,614.23 | - | -45,939,562.78 |
其他收益 | 2,569,955.83 | 1,219,408.67 | 1,113,363.81 | 348,031.9 |
营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
四、营业利润 | 82,437,021.15 | 66,223,678.91 | 56,645,892.87 | 74,957,460.73 |
加:营业外收入 | - | - | - | 1,136,857.53 |
减:营业外支出 | 351,320.13 | 338,654.03 | - | 5,234.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 82,085,701.02 | 65,885,024.88 | 56,645,892.87 | 76,089,084.21 |
减:所得税费用 | -3,739,703.13 | -3,135,511.03 | 4,693,249.75 | -45,134,899.91 |
六、净利润 | 85,825,404.15 | 69,020,535.91 | 51,952,643.12 | 121,223,984.12 |
持续经营净利润 | 85,825,404.15 | 69,020,535.91 | 51,952,643.12 | 121,223,984.12 |
归属于母公司股东的净利润 | 85,825,404.15 | 69,020,535.91 | 51,952,643.12 | 121,223,984.12 |
(一)基本每股收益 | 0.18 | 0.15 | 0.11 | 0.27 |
(二)稀释每股收益 | 0.18 | 0.15 | 0.11 | 0.27 |
八、其他综合收益 | -25,431,338.28 | -816,541.64 | - | 15,964,859.74 |
归属于母公司股东的其他综合收益 | -25,431,338.28 | -816,541.64 | - | 15,964,859.74 |
九、综合收益总额 | 60,394,065.87 | 68,203,994.27 | 51,952,643.12 | 137,188,843.86 |
归属于母公司股东的综合收益总额 | 60,394,065.87 | 68,203,994.27 | 51,952,643.12 | 137,188,843.86 |
公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |