流通市值:22.44亿 | 总市值:22.44亿 | ||
流通股本:2.16亿 | 总股本:2.16亿 |
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 | 1,258,793,290.23 | 753,311,372.73 | 302,154,216.34 | 1,598,641,147.42 |
营业收入 | 1,258,793,290.23 | 753,311,372.73 | 302,154,216.34 | 1,598,641,147.42 |
二、营业总成本 | 1,209,638,147.52 | 722,315,776.16 | 292,258,107.5 | 1,607,845,293.71 |
营业成本 | 1,141,775,204.95 | 680,794,676.77 | 273,603,450.75 | 1,521,442,114.77 |
税金及附加 | 2,920,726.9 | 1,913,717.04 | 922,484.85 | 3,791,569.25 |
销售费用 | 5,596,582.59 | 3,527,006.98 | 1,565,559.94 | 7,140,824.44 |
管理费用 | 22,634,518 | 14,225,477.07 | 6,376,608.17 | 28,020,953.79 |
研发费用 | 41,079,817 | 25,908,899.25 | 10,772,203.56 | 50,508,931 |
财务费用 | -4,368,701.92 | -4,054,000.95 | -982,199.77 | -3,059,099.54 |
其中:利息收入 | 4,396,776.1 | 4,069,445.42 | 991,082.82 | 3,132,781.31 |
加:公允价值变动收益 | 1,170,273.97 | 1,105,273.97 | 819,945.21 | 1,600,931.5 |
加:投资收益 | 4,613,879.32 | 2,863,609.8 | 1,604,564.49 | 11,226,419.72 |
资产处置收益 | 1,019,206.36 | 1,019,206.36 | 1,019,206.36 | 30,049.2 |
资产减值损失(新) | -2,804,865.95 | -1,412,219.86 | -433,169.89 | -3,290,937.22 |
信用减值损失(新) | -122,733.13 | -96,529.15 | -168,346.74 | -55,118.47 |
其他收益 | 9,681,330.33 | 1,163,905.25 | 451,468.31 | 9,814,013.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 62,712,233.61 | 35,638,842.94 | 13,189,776.58 | 10,121,211.46 |
加:营业外收入 | 38,634.67 | 27,628.27 | 15,496 | 131,599.39 |
减:营业外支出 | 50,105.32 | 105.32 | - | 123,253.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 62,700,762.96 | 35,666,365.89 | 13,205,272.58 | 10,129,557.25 |
减:所得税费用 | 4,555,171.67 | 5,107,257.02 | 371,723.8 | -4,249,117.07 |
六、净利润 | 58,145,591.29 | 30,559,108.87 | 12,833,548.78 | 14,378,674.32 |
持续经营净利润 | 58,145,591.29 | 30,559,108.87 | 12,833,548.78 | 14,378,674.32 |
归属于母公司股东的净利润 | 58,145,591.29 | 30,559,108.87 | 12,833,548.78 | 14,378,674.32 |
(一)基本每股收益 | 0.27 | 0.14 | 0.06 | 0.07 |
(二)稀释每股收益 | 0.27 | 0.14 | 0.06 | 0.07 |
九、综合收益总额 | 58,145,591.29 | 30,559,108.87 | 12,833,548.78 | 14,378,674.32 |
公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |