流通市值:27.30亿 | 总市值:27.30亿 | ||
流通股本:1.72亿 | 总股本:1.72亿 |
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 | 1,569,393,293.95 | 1,005,766,186.93 | 425,432,839.83 | 1,626,476,690.63 |
营业收入 | 1,569,393,293.95 | 1,005,766,186.93 | 425,432,839.83 | 1,626,476,690.63 |
二、营业总成本 | 1,399,788,914.64 | 895,235,323.97 | 375,860,177.47 | 1,404,888,645.79 |
营业成本 | 1,283,902,728.22 | 830,910,601.82 | 344,490,930.62 | 1,268,595,996.62 |
税金及附加 | 6,735,690.88 | 4,710,032.55 | 2,323,456.08 | 11,587,578.78 |
销售费用 | 42,793,100.7 | 29,833,238.85 | 13,189,307.23 | 52,911,872.94 |
管理费用 | 38,215,128 | 22,740,020.79 | 10,597,817.74 | 50,372,538.64 |
研发费用 | 55,593,686.99 | 35,008,693.64 | 18,200,465.19 | 59,907,856.96 |
财务费用 | -27,451,420.15 | -27,967,263.68 | -12,941,799.39 | -38,487,198.15 |
其中:利息费用 | 54,605.92 | 39,549.13 | 20,276.2 | 48,555.94 |
其中:利息收入 | 23,133,359.59 | 20,039,885.85 | 9,900,193.06 | 34,705,474.64 |
加:公允价值变动收益 | - | -2,702,315 | -4,146,770 | 466,925 |
加:投资收益 | -7,258,625 | -5,365,810 | -1,887,300 | -16,218,515 |
资产减值损失(新) | -7,246,631.98 | -5,417,284.13 | -3,474,396.96 | -6,080,383.71 |
信用减值损失(新) | -4,447,709.33 | -5,218,395.21 | -628,702.71 | -1,784,845.42 |
其他收益 | 3,417,282.82 | 2,646,237.67 | 1,736,409.29 | 5,877,651.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 154,068,695.82 | 94,473,296.29 | 41,171,901.98 | 203,848,877.62 |
加:营业外收入 | 58,604.81 | 57,547.99 | 57,495.95 | 438,806.09 |
减:营业外支出 | 36,040.37 | 34,667.38 | 30,983.24 | 1,852,345.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 154,091,260.26 | 94,496,176.9 | 41,198,414.69 | 202,435,338.02 |
减:所得税费用 | 15,303,322.81 | 9,030,273.87 | 4,474,213.01 | 22,536,596 |
六、净利润 | 138,787,937.45 | 85,465,903.03 | 36,724,201.68 | 179,898,742.02 |
持续经营净利润 | 138,787,937.45 | 85,465,903.03 | 36,724,201.68 | 179,898,742.02 |
归属于母公司股东的净利润 | 138,787,937.45 | 85,465,903.03 | 36,724,201.68 | 179,898,742.02 |
(一)基本每股收益 | 0.8 | 0.5 | 0.3 | 1.46 |
(二)稀释每股收益 | 0.8 | 0.5 | 0.3 | 1.46 |
九、综合收益总额 | 138,787,937.45 | 85,465,903.03 | 36,724,201.68 | 179,898,742.02 |
归属于母公司股东的综合收益总额 | 138,787,937.45 | 85,465,903.03 | 36,724,201.68 | 179,898,742.02 |
公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |