流通市值:20.48亿 | 总市值:20.48亿 | ||
流通股本:3.51亿 | 总股本:3.51亿 |
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 | 1,163,400,044.01 | 783,216,400.35 | 378,162,190.96 | 1,617,776,733.9 |
营业收入 | 1,163,400,044.01 | 783,216,400.35 | 378,162,190.96 | 1,617,776,733.9 |
二、营业总成本 | 1,121,922,421.83 | 752,319,882.67 | 360,660,303.89 | 1,565,398,863.94 |
营业成本 | 985,027,586.32 | 663,758,452.3 | 321,928,401.75 | 1,395,261,616.46 |
税金及附加 | 8,276,922.44 | 5,512,034.75 | 1,458,573.78 | 11,275,485.24 |
销售费用 | 6,899,047.69 | 4,591,982.6 | 1,976,823.84 | 12,860,252.94 |
管理费用 | 78,812,848.4 | 51,725,336 | 24,929,482.02 | 77,011,898.75 |
研发费用 | 34,530,499.41 | 21,605,775.13 | 10,531,355.26 | 51,282,117.75 |
财务费用 | 8,375,517.57 | 5,126,301.89 | -164,332.76 | 17,707,492.8 |
其中:利息费用 | 12,916,210.39 | 9,420,447.18 | 3,846,357.13 | 20,778,421.21 |
其中:利息收入 | 4,790,270.58 | 4,477,563.36 | 4,086,995.45 | 4,136,225.24 |
加:投资收益 | 1,050,115.39 | 50,115.39 | - | 2,975,736.18 |
资产处置收益 | -22,066.56 | - | - | 98,742.93 |
资产减值损失(新) | - | - | - | -9,869,275.74 |
信用减值损失(新) | 2,464,622.87 | 2,464,622.87 | 2,464,622.87 | 1,167,455.87 |
其他收益 | 15,909,867.08 | 15,007,403.87 | 12,455,657.08 | 179,190.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 60,880,160.96 | 48,418,659.81 | 32,422,167.02 | 46,929,720.07 |
加:营业外收入 | 107,797.72 | 20,349.49 | 20,349.24 | 282,455.66 |
减:营业外支出 | 9,684.45 | 6,684.45 | 6,684.45 | 486,900.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 60,978,274.23 | 48,432,324.85 | 32,435,831.81 | 46,725,274.95 |
减:所得税费用 | 1,694.88 | 1,020.47 | - | - |
六、净利润 | 60,976,579.35 | 48,431,304.38 | 32,435,831.81 | 46,725,274.95 |
持续经营净利润 | 60,976,579.35 | 48,431,304.38 | 32,435,831.81 | 46,725,274.95 |
归属于母公司股东的净利润 | 60,976,579.35 | 48,431,304.38 | 32,435,831.81 | 46,725,274.95 |
(一)基本每股收益 | 0.17 | 0.14 | 0.09 | 0.13 |
(二)稀释每股收益 | 0.17 | 0.14 | 0.09 | 0.13 |
九、综合收益总额 | 60,976,579.35 | 48,431,304.38 | 32,435,831.81 | 46,725,274.95 |
归属于母公司股东的综合收益总额 | 60,976,579.35 | 48,431,304.38 | 32,435,831.81 | 46,725,274.95 |
公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-30 | 2024-03-29 |
审计意见(境内) | 标准无保留意见 |