流通市值:22.19亿 | 总市值:33.14亿 | ||
流通股本:1.07亿 | 总股本:1.60亿 |
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 | 592,003,608.41 | 365,478,252.62 | 129,883,899.51 | 561,718,790.19 |
营业收入 | 592,003,608.41 | 365,478,252.62 | 129,883,899.51 | 561,718,790.19 |
二、营业总成本 | 498,006,720.16 | 301,997,764.77 | 118,082,412.4 | 480,384,227.8 |
营业成本 | 352,180,556.51 | 215,966,871.4 | 77,418,103.7 | 337,978,794.56 |
税金及附加 | 3,615,486.98 | 2,554,369.59 | 959,586.46 | 3,887,721.95 |
销售费用 | 7,059,947.23 | 4,130,668.78 | 2,024,103.71 | 6,083,833.16 |
管理费用 | 56,721,855.67 | 35,754,038.27 | 16,537,045.72 | 53,933,393.95 |
研发费用 | 74,132,835.31 | 47,415,626.06 | 21,418,316.46 | 82,647,173.07 |
财务费用 | 4,296,038.46 | -3,823,809.33 | -274,743.65 | -4,146,688.89 |
其中:利息费用 | 13,239,850.28 | 8,618,715.73 | 4,046,863.29 | 14,471,466.78 |
其中:利息收入 | 11,702,315.54 | 8,248,628.86 | 2,971,100.03 | 16,021,650.47 |
加:公允价值变动收益 | - | - | - | -858,655.54 |
加:投资收益 | -548,148.01 | -319,128.2 | -88,206.67 | 3,957,477.83 |
资产处置收益 | -2,454,024.9 | -235,648.75 | -112,916.7 | -137,694.89 |
资产减值损失(新) | -21,291,631.87 | -11,527,970.07 | -4,001,242.47 | -18,054,138.14 |
信用减值损失(新) | -3,160,917.08 | -304,679.29 | 3,495,599.8 | -3,381,910.29 |
其他收益 | 3,864,528.85 | 3,629,781.16 | 2,398,397.55 | 6,993,671.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 70,406,695.24 | 54,722,842.7 | 13,493,118.62 | 69,853,313.15 |
加:营业外收入 | 52,670.69 | 42,912.03 | 29,563.8 | 1,222,339.59 |
减:营业外支出 | 1,339,739.48 | 907,533.54 | 589.98 | 299,762.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 69,119,626.45 | 53,858,221.19 | 13,522,092.44 | 70,775,889.95 |
减:所得税费用 | 1,289,305.41 | 3,323,120.77 | -1,699,795.51 | 2,456,712.88 |
六、净利润 | 67,830,321.04 | 50,535,100.42 | 15,221,887.95 | 68,319,177.07 |
持续经营净利润 | 67,830,321.04 | 50,535,100.42 | 15,221,887.95 | 68,319,177.07 |
归属于母公司股东的净利润 | 52,056,543.2 | 41,438,916.54 | 14,672,292.08 | 58,771,613.84 |
少数股东损益 | 15,773,777.84 | 9,096,183.88 | 549,595.87 | 9,547,563.23 |
(一)基本每股收益 | 0.33 | 0.26 | 0.09 | 0.37 |
(二)稀释每股收益 | 0.33 | 0.26 | 0.09 | 0.37 |
八、其他综合收益 | -1,030,441.36 | -59,366.72 | 50,770.81 | 36,362.49 |
归属于母公司股东的其他综合收益 | -1,030,441.36 | -59,366.72 | 50,770.81 | 36,362.49 |
九、综合收益总额 | 66,799,879.68 | 50,475,733.7 | 15,272,658.76 | 68,355,539.56 |
归属于母公司股东的综合收益总额 | 51,026,101.84 | 41,379,549.82 | 14,723,062.89 | 58,807,976.33 |
归属于少数股东的综合收益总额 | 15,773,777.84 | 9,096,183.88 | 549,595.87 | 9,547,563.23 |
公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |