流通市值:43.70亿 | 总市值:45.60亿 | ||
流通股本:6.04亿 | 总股本:6.31亿 |
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 | 962,488,862.46 | 639,053,719.11 | 312,490,219.24 | 1,083,207,912.29 |
营业收入 | 962,488,862.46 | 639,053,719.11 | 312,490,219.24 | 1,083,207,912.29 |
二、营业总成本 | 887,158,782.03 | 584,156,352.9 | 287,555,477.98 | 988,518,235.78 |
营业成本 | 730,970,434.53 | 482,282,280.59 | 239,844,971.84 | 824,033,583.11 |
税金及附加 | 10,647,486.93 | 6,536,714.75 | 2,903,427.17 | 6,961,791.14 |
销售费用 | 29,803,385 | 17,712,094.58 | 9,066,010.12 | 32,591,283.4 |
管理费用 | 77,394,293.1 | 50,264,886.04 | 24,342,914.08 | 84,731,252.84 |
研发费用 | 41,549,824.09 | 30,645,765.06 | 13,899,214.2 | 37,963,248.02 |
财务费用 | -3,206,641.62 | -3,285,388.12 | -2,501,059.43 | 2,237,077.27 |
其中:利息费用 | 1,413,638.25 | 1,859,087.9 | 1,637,091.41 | 7,155,395.97 |
其中:利息收入 | 7,126,011.75 | -5,469,869.75 | 4,381,039.51 | 5,701,869.45 |
加:公允价值变动收益 | - | - | - | 121,080 |
加:投资收益 | 4,160,720.08 | 2,987,289.79 | 794,125.28 | 48,286.69 |
资产处置收益 | -703,345.86 | -624,450.71 | -34,143.43 | 187,527.3 |
资产减值损失(新) | 1,194,257.01 | 1,194,257.01 | - | -14,036,947.94 |
信用减值损失(新) | -4,119,163.88 | -4,119,163.88 | - | -2,904,848.98 |
其他收益 | 5,645,100.45 | 3,843,466.6 | 2,086,285.55 | 13,400,810.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 81,507,648.23 | 58,178,765.02 | 27,781,008.66 | 91,505,583.69 |
加:营业外收入 | 2,097,742.54 | 1,038,344.74 | 732,494.94 | 885,481.93 |
减:营业外支出 | 333,233.24 | 70,633.41 | 4,030 | 5,773,436.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 83,272,157.53 | 59,146,476.35 | 28,509,473.6 | 86,617,628.84 |
减:所得税费用 | 18,128,833.48 | 11,848,152.8 | 4,230,118.37 | 2,316,597.32 |
六、净利润 | 65,143,324.05 | 47,298,323.55 | 24,279,355.23 | 84,301,031.52 |
持续经营净利润 | 65,143,324.05 | 47,298,323.55 | 24,279,355.23 | 84,301,031.52 |
归属于母公司股东的净利润 | 62,002,309.95 | 46,564,087.21 | 24,182,234.82 | 86,745,811.91 |
少数股东损益 | 3,141,014.1 | 734,236.34 | 97,120.41 | -2,444,780.39 |
(一)基本每股收益 | 0.1 | 0.07 | 0.04 | 0.15 |
(二)稀释每股收益 | 0.1 | 0.07 | 0.04 | 0.15 |
九、综合收益总额 | 65,143,324.05 | 47,298,323.55 | 24,279,355.23 | 84,301,031.52 |
归属于母公司股东的综合收益总额 | 62,002,309.95 | 46,564,087.21 | 24,182,234.82 | 86,745,811.91 |
归属于少数股东的综合收益总额 | 3,141,014.1 | 734,236.34 | 97,120.41 | -2,444,780.39 |
公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-20 | 2024-03-19 |
审计意见(境内) | 标准无保留意见 |