流通市值:35.21亿 | 总市值:35.21亿 | ||
流通股本:9419.45万 | 总股本:9419.45万 |
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 | 662,121,859.96 | 403,994,574.17 | 165,601,879.26 | 1,015,678,707.59 |
营业收入 | 662,121,859.96 | 403,994,574.17 | 165,601,879.26 | 1,015,678,707.59 |
二、营业总成本 | 651,578,356.41 | 392,057,498.85 | 166,335,394.56 | 1,003,503,241.83 |
营业成本 | 535,617,293.62 | 316,071,453.96 | 130,806,769.61 | 833,150,713.45 |
税金及附加 | 4,817,230.27 | 3,270,440.32 | 1,803,805.86 | 7,528,863.52 |
销售费用 | 37,756,304.5 | 23,118,018.91 | 11,358,192.08 | 50,679,906.3 |
管理费用 | 42,579,266.84 | 28,285,815.07 | 11,948,322.8 | 57,991,915.23 |
研发费用 | 32,607,545.57 | 22,805,266.37 | 11,519,812 | 55,228,348.08 |
财务费用 | -1,799,284.39 | -1,493,495.78 | -1,101,507.79 | -1,076,504.75 |
其中:利息费用 | 2,866,259.6 | 1,870,685 | 951,458.43 | 6,652,889.64 |
其中:利息收入 | 4,600,014.45 | 3,426,472.68 | 2,053,609.03 | 7,740,497.38 |
加:公允价值变动收益 | - | - | - | 10,999,030.01 |
加:投资收益 | -1,049,835 | -530,125.91 | -578,406.75 | -1,398,213.45 |
资产处置收益 | -383,820.41 | -102,753.73 | -24,588.36 | 94,266.62 |
资产减值损失(新) | -5,489,397.02 | -3,969,799.61 | -928,528.17 | 1,815,132.25 |
信用减值损失(新) | -10,428,379.48 | -13,491,644.05 | -2,079,100.7 | -735,509.99 |
其他收益 | 12,927,122.35 | 7,988,375.4 | 5,457,681.11 | 31,113,686.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,119,193.99 | 1,831,127.42 | 1,113,541.83 | 54,063,858.14 |
加:营业外收入 | 29,061.53 | 27,773.89 | 7,758 | 70,300.72 |
减:营业外支出 | 919,946.42 | 920,398.52 | 800,374.73 | 160,110.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,228,309.1 | 938,502.79 | 320,925.1 | 53,974,048.39 |
减:所得税费用 | -1,521,747.02 | -3,036,975.41 | -1,407,241.07 | 947,151.1 |
六、净利润 | 6,750,056.12 | 3,975,478.2 | 1,728,166.17 | 53,026,897.29 |
持续经营净利润 | 6,750,056.12 | 3,975,478.2 | 1,728,166.17 | 53,026,897.29 |
归属于母公司股东的净利润 | 4,257,754.32 | 2,891,042.16 | 1,058,342.39 | 49,238,551.7 |
少数股东损益 | 2,492,301.8 | 1,084,436.04 | 669,823.78 | 3,788,345.59 |
(一)基本每股收益 | 0.05 | 0.03 | 0.02 | 0.74 |
(二)稀释每股收益 | 0.05 | 0.03 | 0.02 | 0.74 |
九、综合收益总额 | 6,750,056.12 | 3,975,478.2 | 1,728,166.17 | 53,026,897.29 |
归属于母公司股东的综合收益总额 | 4,257,754.32 | 2,891,042.16 | 1,058,342.39 | 49,238,551.7 |
归属于少数股东的综合收益总额 | 2,492,301.8 | 1,084,436.04 | 669,823.78 | 3,788,345.59 |
公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-16 | 2024-04-16 |
审计意见(境内) | 标准无保留意见 |