流通市值:96.38亿 | 总市值:96.38亿 | ||
流通股本:4.89亿 | 总股本:4.89亿 |
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 | 893,525,764.69 | 659,600,175.82 | 343,378,924.32 | 1,284,015,751.89 |
营业收入 | 893,525,764.69 | 659,600,175.82 | 343,378,924.32 | 1,284,015,751.89 |
二、营业总成本 | 796,296,947.47 | 538,460,325.2 | 281,233,386.82 | 1,162,305,677.87 |
营业成本 | 232,523,130.3 | 164,338,481.16 | 82,877,584.34 | 347,418,273.22 |
税金及附加 | 18,006,080.51 | 12,379,663.33 | 8,010,062.7 | 31,668,458.53 |
销售费用 | 444,142,086.35 | 295,389,898.46 | 158,634,670.62 | 643,457,968.24 |
管理费用 | 68,435,825.35 | 44,025,959.86 | 20,186,452.06 | 92,805,314.51 |
研发费用 | 27,910,261.53 | 17,939,645.91 | 8,983,874.58 | 31,381,561.18 |
财务费用 | 5,279,563.43 | 4,386,676.48 | 2,540,742.52 | 15,574,102.19 |
其中:利息费用 | 6,668,428.63 | 5,639,850.33 | 2,340,995 | 16,938,985.48 |
其中:利息收入 | 1,555,863.53 | 1,313,074.36 | 746,319.94 | 1,515,702.17 |
加:投资收益 | -851,473.43 | -986,502.3 | -872,703.61 | 1,451,246.24 |
资产处置收益 | -21,472 | - | - | 200,893.34 |
资产减值损失(新) | 26.66 | - | - | -3,132,911.96 |
信用减值损失(新) | -15,756,742.57 | -54,330,140.17 | 600 | -25,013,907.33 |
其他收益 | 16,547,234.85 | 15,146,189.28 | 957,784.09 | 19,597,232.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 97,146,390.73 | 80,969,397.43 | 62,231,217.98 | 114,812,627.01 |
加:营业外收入 | 605,288.78 | 7,822.46 | 401.34 | 169,040.17 |
减:营业外支出 | 8,121,121.78 | 8,120,637.05 | 8,100,000 | 14,607,675.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 89,630,557.73 | 72,856,582.84 | 54,131,619.32 | 100,373,991.61 |
减:所得税费用 | 9,303,298.19 | 4,276,845.99 | 4,509,688.18 | 7,522,836.12 |
六、净利润 | 80,327,259.54 | 68,579,736.86 | 49,621,931.14 | 92,851,155.49 |
持续经营净利润 | 80,327,259.54 | 68,579,736.86 | 49,621,931.14 | 92,851,155.49 |
归属于母公司股东的净利润 | 70,964,209.71 | 59,603,051.33 | 41,303,613.94 | 90,078,565.63 |
少数股东损益 | 9,363,049.83 | 8,976,685.53 | 8,318,317.2 | 2,772,589.86 |
(一)基本每股收益 | 0.14 | 0.12 | 0.08 | 0.18 |
(二)稀释每股收益 | 0.14 | 0.12 | 0.08 | 0.18 |
八、其他综合收益 | - | - | - | -8,364,410.52 |
归属于母公司股东的其他综合收益 | - | - | - | -8,075,332.39 |
九、综合收益总额 | 80,327,259.54 | 68,579,736.86 | 49,621,931.14 | 84,486,744.97 |
归属于母公司股东的综合收益总额 | 70,964,209.71 | 59,603,051.33 | 41,303,613.94 | 82,003,233.24 |
归属于少数股东的综合收益总额 | 9,363,049.83 | 8,976,685.53 | 8,318,317.2 | 2,483,511.73 |
公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |