流通市值:32.54亿 | 总市值:32.54亿 | ||
流通股本:2.94亿 | 总股本:2.94亿 |
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 | 902,089,284.57 | 670,005,775.13 | 217,152,096.37 | 1,573,202,361.32 |
营业收入 | 902,089,284.57 | 670,005,775.13 | 217,152,096.37 | 1,573,202,361.32 |
二、营业总成本 | 804,798,476.59 | 594,031,703.47 | 198,328,541.12 | 1,431,116,350.43 |
营业成本 | 680,047,681.52 | 512,600,833.61 | 162,797,664.24 | 1,224,521,033.37 |
税金及附加 | 6,079,955.26 | 4,215,876.38 | 2,183,069.84 | 9,496,089.42 |
销售费用 | 40,166,165.11 | 27,975,152.48 | 12,296,478.54 | 67,434,453.09 |
管理费用 | 35,528,367.79 | 23,150,076.29 | 10,669,017.83 | 50,300,679.3 |
研发费用 | 41,604,640.43 | 23,511,935.21 | 8,865,634.46 | 74,481,687.14 |
财务费用 | 1,371,666.48 | 2,577,829.5 | 1,516,676.21 | 4,882,408.11 |
其中:利息费用 | 5,913,701.48 | 4,156,128.39 | 2,213,863.24 | 9,128,556.17 |
其中:利息收入 | 1,939,661.91 | 1,296,791.03 | 765,413.07 | 2,356,438.83 |
加:公允价值变动收益 | 1,594,300.64 | 887,445.83 | 782,970.94 | -6,926,264.5 |
加:投资收益 | 101,980.42 | 51,839.08 | -1,311,069.69 | -4,210,674.82 |
资产处置收益 | 128,779.47 | 153,726.78 | 8,968.38 | 32,085,784.89 |
资产减值损失(新) | 874,074.51 | 420,269.26 | 995,890.43 | -14,090,535.01 |
信用减值损失(新) | -5,728,037.79 | -5,132,530.17 | 6,042,589.99 | -20,193,681.88 |
其他收益 | 22,568,805.13 | 14,303,616.85 | 6,130,811.07 | 30,369,872.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 116,830,710.36 | 86,658,439.29 | 31,473,716.37 | 159,120,512.23 |
加:营业外收入 | 644,332.82 | 610,477.59 | 150,614.71 | 757,746.25 |
减:营业外支出 | 775,322.77 | 580,296.8 | 22,026.32 | 1,074,467.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 116,699,720.41 | 86,688,620.08 | 31,602,304.76 | 158,803,791.12 |
减:所得税费用 | 10,490,342.57 | 8,768,056.72 | 2,107,722.14 | 16,840,039.1 |
六、净利润 | 106,209,377.84 | 77,920,563.36 | 29,494,582.62 | 141,963,752.02 |
持续经营净利润 | 106,209,377.84 | 77,920,563.36 | 29,494,582.62 | 141,939,273.97 |
终止经营净利润 | - | - | - | 24,478.05 |
归属于母公司股东的净利润 | 106,106,099.38 | 77,979,701.05 | 29,502,404.62 | 142,005,040.66 |
少数股东损益 | 103,278.46 | -59,137.69 | -7,822 | -41,288.64 |
(一)基本每股收益 | 0.36 | 0.27 | 0.1 | 0.48 |
(二)稀释每股收益 | 0.36 | 0.27 | 0.1 | 0.48 |
八、其他综合收益 | 2,563,817.4 | -3,510,991.42 | -3,327,290.53 | 1,872,645.62 |
归属于母公司股东的其他综合收益 | 2,563,817.4 | -3,510,991.42 | -3,327,290.53 | 1,872,645.62 |
九、综合收益总额 | 108,773,195.24 | 74,409,571.94 | 26,167,292.09 | 143,836,397.64 |
归属于母公司股东的综合收益总额 | 108,669,916.78 | 74,468,709.63 | 26,175,114.09 | 143,877,686.28 |
归属于少数股东的综合收益总额 | 103,278.46 | -59,137.69 | -7,822 | -41,288.64 |
公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |