流通市值:30.30亿 | 总市值:60.08亿 | ||
流通股本:6881.07万 | 总股本:1.36亿 |
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 | 520,820,403.02 | 421,061,078.12 | 281,611,655.58 | 478,018,082.96 |
营业收入 | 520,820,403.02 | 421,061,078.12 | 281,611,655.58 | 478,018,082.96 |
二、营业总成本 | 247,200,900.72 | 177,696,180.54 | 99,560,308.17 | 262,271,049.32 |
营业成本 | 99,199,929.12 | 77,419,853 | 46,329,775.6 | 114,806,867.99 |
税金及附加 | 3,081,905.56 | 2,321,722.54 | 1,530,080.34 | 3,207,471.98 |
销售费用 | 55,547,509.4 | 38,159,523.51 | 20,312,316.64 | 58,183,480.14 |
管理费用 | 32,308,717.43 | 19,328,274.56 | 10,819,003.95 | 40,922,436.93 |
研发费用 | 60,987,843.21 | 44,212,348.11 | 21,982,120.56 | 53,111,805.21 |
财务费用 | -3,925,004 | -3,745,541.18 | -1,412,988.92 | -7,961,012.93 |
其中:利息费用 | 91,279.55 | 65,532.61 | 36,192.7 | 199,587.77 |
其中:利息收入 | 4,728,027.79 | 3,346,200.96 | 1,336,922.6 | 7,643,297.89 |
加:公允价值变动收益 | 4,679,831.65 | 4,481,296.55 | 4,863,640.99 | 9,149,434.46 |
加:投资收益 | 18,123,488.95 | 11,586,554.23 | 4,846,321.58 | 16,929,520.47 |
资产处置收益 | 221.68 | -806.39 | 22.09 | 2,190.59 |
资产减值损失(新) | -2,044,053.52 | -2,044,053.52 | -378,934.22 | -45,241,235.76 |
信用减值损失(新) | -13,060,809.91 | -19,016,193.45 | -19,005,904.01 | -4,517,594.19 |
其他收益 | 1,808,374.95 | 1,319,784.84 | 869,752.28 | 7,981,593.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 283,126,556.1 | 239,691,479.84 | 173,246,246.12 | 200,050,942.98 |
加:营业外收入 | 203,355.08 | 214,834.77 | 254,593.2 | 290,188.62 |
减:营业外支出 | 139,904.11 | 62,175.91 | 239,288.35 | 1,979,466.3 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 283,190,007.07 | 239,844,138.7 | 173,261,550.97 | 198,361,665.3 |
减:所得税费用 | 38,584,344.79 | 33,581,883.69 | 27,176,266.04 | 24,413,587.37 |
六、净利润 | 244,605,662.28 | 206,262,255.01 | 146,085,284.93 | 173,948,077.93 |
持续经营净利润 | 244,605,662.28 | 206,262,255.01 | 146,085,284.93 | 173,948,077.93 |
归属于母公司股东的净利润 | 244,605,662.28 | 206,262,255.01 | 146,085,284.93 | 173,948,077.93 |
(一)基本每股收益 | 1.8 | 1.52 | 1.07 | 1.28 |
(二)稀释每股收益 | 1.8 | 1.51 | 1.07 | 1.28 |
八、其他综合收益 | -3,491,770.58 | -2,886,380.01 | 63,229.35 | -1,023,834.06 |
归属于母公司股东的其他综合收益 | -3,491,770.58 | -2,886,380.01 | 63,229.35 | -1,023,834.06 |
九、综合收益总额 | 241,113,891.7 | 203,375,875 | 146,148,514.28 | 172,924,243.87 |
归属于母公司股东的综合收益总额 | 241,113,891.7 | 203,375,875 | 146,148,514.28 | 172,924,243.87 |
公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-16 | 2024-04-16 |
审计意见(境内) | 标准无保留意见 |