流通市值:34.15亿 | 总市值:36.11亿 | ||
流通股本:1.36亿 | 总股本:1.44亿 |
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 | 678,689,370.54 | 470,955,062.83 | 225,261,208.29 | 806,314,323.29 |
营业收入 | 678,689,370.54 | 470,955,062.83 | 225,261,208.29 | 806,314,323.29 |
二、营业总成本 | 566,761,801.87 | 387,771,304.32 | 185,481,024.68 | 703,696,270.39 |
营业成本 | 494,584,680.25 | 341,165,498.1 | 163,594,690.31 | 611,349,900.26 |
税金及附加 | 7,601,423.97 | 4,768,307.5 | 1,925,003.21 | 10,247,747.23 |
销售费用 | 15,253,490.47 | 9,704,044.68 | 4,700,170.34 | 20,191,372.36 |
管理费用 | 29,235,181.99 | 19,780,183.28 | 8,763,811.72 | 44,873,661.86 |
研发费用 | 27,715,907.82 | 18,839,255.87 | 9,300,392.65 | 34,432,977.83 |
财务费用 | -7,628,882.63 | -6,485,985.11 | -2,803,043.55 | -17,399,389.15 |
其中:利息费用 | 433,153.22 | 69,274.2 | - | 163,666.09 |
其中:利息收入 | 9,837,936.78 | 6,303,699.63 | - | 17,347,623.59 |
加:投资收益 | 2,227,507.84 | 802,024.81 | 351,921.74 | 5,521,294.84 |
资产处置收益 | 219,370.01 | 255,123.27 | - | 114,581.23 |
资产减值损失(新) | -1,247,861.56 | -1,674,559.91 | -247,050.12 | -3,983,066.27 |
信用减值损失(新) | -4,991,703.33 | -5,297,926.73 | -758,623.62 | 8,728,260.26 |
其他收益 | 7,996,009.23 | 6,885,001.36 | 4,504,607.9 | 6,757,482.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 116,130,890.86 | 84,153,421.31 | 43,631,039.51 | 119,756,604.98 |
加:营业外收入 | 420,152.26 | 231,617.84 | 556,751.76 | 1,819,570.07 |
减:营业外支出 | 506,531.46 | 149,067.02 | 30,150 | 1,186,300.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 116,044,511.66 | 84,235,972.13 | 44,157,641.27 | 120,389,874.13 |
减:所得税费用 | 14,653,123.97 | 10,669,439 | 5,774,353.02 | 13,941,118.82 |
六、净利润 | 101,391,387.69 | 73,566,533.13 | 38,383,288.25 | 106,448,755.31 |
持续经营净利润 | 101,391,387.69 | 73,566,533.13 | 38,383,288.25 | 106,448,755.31 |
归属于母公司股东的净利润 | 91,652,383.76 | 65,762,814.31 | 33,370,170.26 | 101,691,818.34 |
少数股东损益 | 9,739,003.93 | 7,803,718.82 | 5,013,117.99 | 4,756,936.97 |
(一)基本每股收益 | 0.64 | 0.46 | 0.23 | 0.73 |
(二)稀释每股收益 | 0.64 | 0.46 | 0.23 | 0.73 |
八、其他综合收益 | 755,665.48 | 8,807.27 | - | - |
归属于母公司股东的其他综合收益 | 755,665.48 | 8,807.27 | - | - |
九、综合收益总额 | 102,147,053.17 | 73,575,340.4 | 38,383,288.25 | 106,448,755.31 |
归属于母公司股东的综合收益总额 | 92,408,049.24 | 65,771,621.58 | 33,370,170.26 | 101,691,818.34 |
归属于少数股东的综合收益总额 | 9,739,003.93 | 7,803,718.82 | 5,013,117.99 | 4,756,936.97 |
公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |