流通市值:109.63亿 | 总市值:109.63亿 | ||
流通股本:4.03亿 | 总股本:4.03亿 |
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 | 786,306,603.44 | 378,197,072.5 | 167,198,219.76 | 754,463,485.95 |
营业收入 | 786,306,603.44 | 378,197,072.5 | 167,198,219.76 | 754,463,485.95 |
二、营业总成本 | 612,816,757.59 | 331,462,880.09 | 143,295,742.13 | 561,091,524.21 |
营业成本 | 484,701,767.68 | 258,679,776.37 | 109,174,085.19 | 437,045,133.21 |
税金及附加 | 4,980,392.99 | 2,878,733.89 | 1,280,290.59 | 4,567,189.36 |
销售费用 | 8,479,386.68 | 5,416,214.82 | 2,747,312.31 | 7,883,984.14 |
管理费用 | 37,579,110.04 | 23,345,030.69 | 10,930,872.24 | 45,540,371.37 |
研发费用 | 78,174,366.59 | 45,987,239.92 | 20,918,638.35 | 65,575,375.32 |
财务费用 | -1,098,266.39 | -4,844,115.6 | -1,755,456.55 | 479,470.81 |
其中:利息费用 | 4,059,800.41 | 3,232,017.88 | 1,968,177.31 | 5,871,938.97 |
其中:利息收入 | 3,604,103.51 | 2,816,531.7 | 1,571,772.65 | 3,742,559.6 |
加:公允价值变动收益 | 529,090.93 | -697,340.68 | -750,405.48 | 576,891.07 |
加:投资收益 | 3,972,641.75 | 2,750,470.88 | 2,873,704.5 | 13,887,076.93 |
资产处置收益 | -4,078.87 | -4,551.73 | -4,551.73 | - |
资产减值损失(新) | -3,064,541.09 | -2,727,629.82 | -834,499.25 | -8,012,735.77 |
信用减值损失(新) | -3,446,477.04 | 2,021,242.35 | 3,336,267.61 | -8,041,262.59 |
其他收益 | 9,830,466.2 | 5,011,155.64 | 3,612,894.72 | 15,913,451.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 181,306,947.73 | 53,087,539.05 | 32,135,888 | 207,695,383.12 |
加:营业外收入 | 6,944.38 | 1,510.03 | 1,500 | 10,514.76 |
减:营业外支出 | 145,418.99 | 57,298.94 | -553 | 1,277,452.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 181,168,473.12 | 53,031,750.14 | 32,137,941 | 206,428,445.5 |
减:所得税费用 | 18,917,083.88 | 3,555,044.69 | 2,816,031.91 | 25,635,886.98 |
六、净利润 | 162,251,389.24 | 49,476,705.45 | 29,321,909.09 | 180,792,558.52 |
持续经营净利润 | 162,251,389.24 | 49,476,705.45 | 29,321,909.09 | 180,792,558.52 |
归属于母公司股东的净利润 | 161,578,539.1 | 49,157,401.83 | 29,290,584.37 | 179,908,358.79 |
少数股东损益 | 672,850.14 | 319,303.62 | 31,324.72 | 884,199.73 |
(一)基本每股收益 | 0.4 | 0.12 | 0.07 | 0.45 |
(二)稀释每股收益 | 0.4 | 0.12 | 0.07 | 0.45 |
九、综合收益总额 | 162,251,389.24 | 49,476,705.45 | 29,321,909.09 | 180,792,558.52 |
归属于母公司股东的综合收益总额 | 161,578,539.1 | 49,157,401.83 | 29,290,584.37 | 179,908,358.79 |
归属于少数股东的综合收益总额 | 672,850.14 | 319,303.62 | 31,324.72 | 884,199.73 |
公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |