流通市值:17.99亿 | 总市值:35.13亿 | ||
流通股本:1.26亿 | 总股本:2.47亿 |
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 | 1,046,463,932.97 | 716,292,870.83 | 316,538,860.9 | 1,207,662,355.6 |
营业收入 | 1,046,463,932.97 | 716,292,870.83 | 316,538,860.9 | 1,207,662,355.6 |
二、营业总成本 | 998,412,910.31 | 676,806,603.83 | 301,514,440.04 | 1,153,031,116.87 |
营业成本 | 884,772,376.5 | 604,422,528.86 | 270,027,248.77 | 1,022,104,718.1 |
税金及附加 | 2,284,111.32 | 1,353,993.65 | 622,113.61 | 2,648,252.14 |
销售费用 | 21,899,632.62 | 13,123,052.47 | 4,903,813.37 | 24,896,586.39 |
管理费用 | 62,851,769.92 | 40,737,782.71 | 19,953,410.88 | 55,870,723.56 |
研发费用 | 42,666,631.87 | 32,051,833.8 | 15,973,523.19 | 72,611,738.58 |
财务费用 | -16,061,611.92 | -14,882,587.66 | -9,965,669.78 | -25,100,901.9 |
其中:利息费用 | 2,119,086 | -1,353,465.68 | -3,574,442.92 | 9,855,381.27 |
其中:利息收入 | 18,079,750.57 | 12,178,024.51 | 6,203,993.14 | 34,195,829.97 |
加:公允价值变动收益 | - | - | 399,767.12 | - |
加:投资收益 | 2,826,383.53 | 966,285.55 | 1,348.74 | 8,717,859.42 |
资产处置收益 | 5,781,256.33 | -128,349.43 | -128,349.43 | -27,735.48 |
资产减值损失(新) | 87,227.43 | 4,373,199.97 | 4,365,010.72 | -29,784,994.56 |
信用减值损失(新) | -9,620,117.51 | -9,455,753.6 | -238,512.95 | -6,126,819.62 |
其他收益 | 17,107,995.54 | 13,641,042.58 | 9,870,192.93 | 27,638,784.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 64,233,767.98 | 48,882,692.07 | 29,293,877.99 | 55,048,332.65 |
加:营业外收入 | 270,813.72 | 238,691.15 | 220,940.01 | 2,984,669.59 |
减:营业外支出 | 541,184.26 | 85,084.18 | -349,613.38 | 2,219,830.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 63,963,397.44 | 49,036,299.04 | 29,864,431.38 | 55,813,171.72 |
减:所得税费用 | 4,174,339.27 | 3,123,897.43 | 2,155,051.59 | 543,787.2 |
六、净利润 | 59,789,058.17 | 45,912,401.61 | 27,709,379.79 | 55,269,384.52 |
持续经营净利润 | 59,789,058.17 | 45,912,401.61 | 27,709,379.79 | 55,269,384.52 |
归属于母公司股东的净利润 | 59,789,058.17 | 45,912,401.61 | 27,654,889.22 | 55,379,296.23 |
少数股东损益 | - | - | 54,490.57 | -109,911.71 |
(一)基本每股收益 | 0.25 | 0.19 | 0.11 | 0.22 |
(二)稀释每股收益 | 0.25 | 0.19 | 0.11 | 0.22 |
九、综合收益总额 | 59,789,058.17 | 45,912,401.61 | 27,709,379.79 | 55,269,384.52 |
归属于母公司股东的综合收益总额 | 59,789,058.17 | 45,912,401.61 | 27,654,889.22 | 55,379,296.23 |
归属于少数股东的综合收益总额 | - | - | 54,490.57 | -109,911.71 |
公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |