流通市值:32.50亿 | 总市值:52.05亿 | ||
流通股本:8881.76万 | 总股本:1.42亿 |
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 | 784,027,638.02 | 462,975,364.2 | 203,143,856.58 | 931,975,150.19 |
营业收入 | 784,027,638.02 | 462,975,364.2 | 203,143,856.58 | 931,975,150.19 |
二、营业总成本 | 728,139,256.8 | 440,342,893.19 | 196,589,568.15 | 836,620,096.03 |
营业成本 | 575,236,239.92 | 344,107,595.23 | 152,707,269.79 | 659,954,043.86 |
税金及附加 | 6,373,331.07 | 3,760,266.4 | 1,785,151.73 | 6,207,867.34 |
销售费用 | 44,198,414.85 | 27,443,879.09 | 11,278,407.41 | 52,729,216.9 |
管理费用 | 68,170,090.39 | 43,415,485.85 | 20,517,190.76 | 71,389,196.5 |
研发费用 | 41,675,767.39 | 26,369,663.24 | 13,086,006.06 | 61,956,533.72 |
财务费用 | -7,514,586.82 | -4,753,996.62 | -2,784,457.6 | -15,616,762.29 |
其中:利息费用 | 2,480,050.45 | 1,727,278.71 | 817,423 | 6,852,519.64 |
其中:利息收入 | 15,333,786.83 | 10,498,909.51 | 5,535,779.92 | 22,616,775.73 |
加:公允价值变动收益 | 163,556.46 | 113,408.02 | 241,158.58 | 380,703.48 |
加:投资收益 | 5,140,959.14 | 3,418,723.29 | 1,353,591.56 | 9,511,102.14 |
资产处置收益 | -91,261.15 | -91,261.15 | 518.61 | -55,199.08 |
资产减值损失(新) | -414,031.16 | 410,688.1 | 240,912.38 | -3,953,373.34 |
信用减值损失(新) | -3,982,324.49 | 3,516,202.34 | 4,844,449.92 | -1,230,323.33 |
其他收益 | 12,147,029.47 | 7,738,167.78 | 4,122,380.03 | 19,601,247.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 68,852,309.49 | 37,738,399.39 | 17,357,299.51 | 119,609,211.61 |
加:营业外收入 | 550,634.95 | 304,740.17 | 87,514.71 | 387,214.59 |
减:营业外支出 | 176,458.92 | 113,297.39 | 113,116.51 | 2,763,534.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 69,226,485.52 | 37,929,842.17 | 17,331,697.71 | 117,232,891.47 |
减:所得税费用 | 9,883,168.74 | 4,969,335.82 | 3,932,605.8 | 16,916,942.26 |
六、净利润 | 59,343,316.78 | 32,960,506.35 | 13,399,091.91 | 100,315,949.21 |
持续经营净利润 | 59,343,316.78 | 32,960,506.35 | 13,399,091.91 | 100,315,949.21 |
归属于母公司股东的净利润 | 60,446,098.33 | 33,710,727.09 | 13,784,585.53 | 102,946,215.94 |
少数股东损益 | -1,102,781.55 | -750,220.74 | -385,493.62 | -2,630,266.73 |
(一)基本每股收益 | 0.43 | 0.24 | 0.1 | 0.72 |
(二)稀释每股收益 | 0.43 | 0.24 | 0.1 | 0.72 |
八、其他综合收益 | -23,545.56 | -128,856.25 | -32,885.71 | 33,616.87 |
归属于母公司股东的其他综合收益 | -23,545.56 | -128,856.25 | -32,885.71 | 33,616.87 |
九、综合收益总额 | 59,319,771.22 | 32,831,650.1 | 13,366,206.2 | 100,349,566.08 |
归属于母公司股东的综合收益总额 | 60,422,552.77 | 33,581,870.84 | 13,751,699.82 | 102,979,832.81 |
归属于少数股东的综合收益总额 | -1,102,781.55 | -750,220.74 | -385,493.62 | -2,630,266.73 |
公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-27 | 2024-04-20 |
审计意见(境内) | 标准无保留意见 |