流通市值:48.51亿 | 总市值:75.58亿 | ||
流通股本:2.12亿 | 总股本:3.30亿 |
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 | 440,340,350.77 | 273,565,073.58 | 64,952,084.41 | 695,615,887.22 |
营业收入 | 440,340,350.77 | 273,565,073.58 | 64,952,084.41 | 695,615,887.22 |
二、营业总成本 | 493,143,241.21 | 315,527,956.07 | 106,464,349.63 | 708,120,077.79 |
营业成本 | 329,339,815.04 | 199,335,655.64 | 46,320,780.26 | 465,456,463.54 |
税金及附加 | 2,360,378.42 | 1,253,922.15 | 888,674.25 | 4,773,137.76 |
销售费用 | 60,326,735.32 | 40,303,070.15 | 22,442,168.89 | 79,682,884.19 |
管理费用 | 38,502,788.51 | 26,364,581.87 | 14,260,997.39 | 64,662,040.39 |
研发费用 | 71,138,102.89 | 50,864,439.24 | 25,403,917.81 | 96,512,339.09 |
财务费用 | -8,524,578.97 | -2,593,712.98 | -2,852,188.97 | -2,966,787.18 |
其中:利息费用 | 809,637.56 | 687,277.72 | 202,515.26 | 1,450,943.82 |
其中:利息收入 | 9,566,657.49 | 3,341,250.38 | -3,066,492.8 | 3,004,389.64 |
加:投资收益 | 99,256,044.9 | 63,623,186.5 | 11,164,761.08 | 243,847,957.67 |
资产处置收益 | -513,652.41 | - | - | 582.38 |
资产减值损失(新) | - | 15,035 | - | -1,342,638.12 |
信用减值损失(新) | -8,919,449.13 | -4,145,020.45 | 1,532,622.43 | -36,190,756.68 |
其他收益 | 13,469,314.01 | 8,344,049.74 | 1,500,000 | 11,487,793.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 50,489,366.93 | 25,874,368.3 | -27,314,881.71 | 205,298,747.99 |
加:营业外收入 | 4,700 | - | - | 8,200.81 |
减:营业外支出 | 13,279.16 | 13,279.16 | - | 178,817.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 50,480,787.77 | 25,861,089.14 | -27,314,881.71 | 205,128,131 |
减:所得税费用 | 692,888.29 | 1,150,368.46 | - | -1,769,413.44 |
六、净利润 | 49,787,899.48 | 24,710,720.68 | -27,314,881.71 | 206,897,544.44 |
持续经营净利润 | 49,787,899.48 | 24,710,720.68 | -27,314,881.71 | 206,897,544.44 |
归属于母公司股东的净利润 | 49,787,899.48 | 24,710,720.68 | -27,314,881.71 | 221,094,398.33 |
少数股东损益 | - | - | - | -14,196,853.89 |
(一)基本每股收益 | 0.15 | 0.07 | -0.08 | 1.12 |
(二)稀释每股收益 | 0.15 | 0.07 | -0.08 | 1.12 |
八、其他综合收益 | -296,940.7 | -8,490,952.25 | -4,394,705.34 | 8,732,631.04 |
归属于母公司股东的其他综合收益 | -296,940.7 | -8,490,952.25 | -4,394,705.34 | 8,732,631.04 |
九、综合收益总额 | 49,490,958.78 | 16,219,768.43 | -31,709,587.05 | 215,630,175.48 |
归属于母公司股东的综合收益总额 | 49,490,958.78 | 16,219,768.43 | -31,709,587.05 | 229,827,029.37 |
归属于少数股东的综合收益总额 | - | - | - | -14,196,853.89 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |