流通市值:170.65亿 | 总市值:170.65亿 | ||
流通股本:1.35亿 | 总股本:1.35亿 |
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 | 621,198,629.1 | 379,073,301.18 | 136,823,208.53 | 690,861,889.19 |
营业收入 | 621,198,629.1 | 379,073,301.18 | 136,823,208.53 | 690,861,889.19 |
二、营业总成本 | 385,925,600.42 | 240,285,666.45 | 105,277,976.12 | 447,684,554.11 |
营业成本 | 145,542,834.89 | 91,535,855.29 | 34,084,304.98 | 190,169,245.94 |
税金及附加 | 8,411,649.75 | 5,415,421.54 | 2,040,238.96 | 8,528,746.45 |
销售费用 | 102,493,255.72 | 63,802,207.68 | 33,747,158.08 | 113,918,938.06 |
管理费用 | 42,182,348.51 | 28,731,780.19 | 13,383,606.22 | 54,520,823.02 |
研发费用 | 120,879,307.89 | 77,021,014.46 | 34,785,458.24 | 131,980,213.41 |
财务费用 | -33,583,796.34 | -26,220,612.71 | -12,762,790.36 | -51,433,412.77 |
其中:利息费用 | 270,432.2 | 144,076.17 | 55,527.02 | 208,164.3 |
其中:利息收入 | 35,804,850.54 | 24,100,046.04 | 12,311,566.02 | 46,476,559.86 |
加:公允价值变动收益 | -13,595,557.95 | -18,530,369.64 | -10,491,344.66 | -3,039,036.62 |
加:投资收益 | - | 0 | - | 1,719,295 |
资产处置收益 | 20,324.96 | 91,778.69 | 12,381.02 | 12,404.7 |
资产减值损失(新) | -502,314.45 | -853,001.27 | -252,135.79 | -726,661.69 |
信用减值损失(新) | -16,675,587.41 | -17,245,876.24 | -9,052,316.13 | 447,018.69 |
其他收益 | 24,447,445.42 | 15,674,701.59 | 10,632,720.81 | 23,702,935.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 228,967,339.25 | 117,924,867.86 | 22,394,537.66 | 265,293,290.25 |
加:营业外收入 | 678,339.48 | 413,481.12 | 1,366.12 | 306,580.27 |
减:营业外支出 | 9,789.23 | 9,078.75 | 6,743.26 | 5,603.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 229,635,889.5 | 118,329,270.23 | 22,389,160.52 | 265,594,267.26 |
减:所得税费用 | 16,542,232.29 | 5,839,114.54 | -1,049,170.9 | 13,941,970.97 |
六、净利润 | 213,093,657.21 | 112,490,155.69 | 23,438,331.42 | 251,652,296.29 |
持续经营净利润 | 213,093,657.21 | 112,490,155.69 | 23,438,331.42 | 251,652,296.29 |
归属于母公司股东的净利润 | 213,093,657.21 | 112,490,155.69 | 23,438,331.42 | 251,652,296.29 |
(一)基本每股收益 | 1.43 | 0.83 | 0.17 | 1.86 |
(二)稀释每股收益 | 1.43 | 0.83 | 0.17 | 1.86 |
八、其他综合收益 | 1,022,244.21 | -136,098.16 | -211,165.47 | 24,425,194.09 |
归属于母公司股东的其他综合收益 | 1,022,244.21 | -136,098.16 | -211,165.47 | 24,425,194.09 |
九、综合收益总额 | 214,115,901.42 | 112,354,057.53 | 23,227,165.95 | 276,077,490.38 |
归属于母公司股东的综合收益总额 | 214,115,901.42 | 112,354,057.53 | 23,227,165.95 | 276,077,490.38 |
公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |