流通市值:117.18亿 | 总市值:193.76亿 | ||
流通股本:5585.82万 | 总股本:9236.34万 |
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 | 432,827,240.54 | 282,324,431.52 | 116,193,287.3 | 411,359,196.52 |
营业收入 | 432,827,240.54 | 282,324,431.52 | 116,193,287.3 | 411,359,196.52 |
二、营业总成本 | 283,515,875.49 | 181,637,601.52 | 74,750,478.09 | 305,289,072.93 |
营业成本 | 203,702,964.67 | 132,198,817.29 | 52,853,092.17 | 191,391,888.97 |
税金及附加 | 2,835,677.06 | 1,541,007.93 | 625,371.11 | 2,758,502.7 |
销售费用 | 13,020,333.69 | 8,315,795.47 | 3,692,616.38 | 18,396,332.28 |
管理费用 | 17,426,996.03 | 11,553,650.28 | 4,805,194.92 | 24,323,629.35 |
研发费用 | 65,078,833.46 | 40,194,308.49 | 19,345,909.95 | 84,674,314.14 |
财务费用 | -18,548,929.42 | -12,165,977.94 | -6,571,706.44 | -16,255,594.51 |
其中:利息收入 | 21,934,674.1 | 13,502,844.7 | 7,083,613.2 | 17,203,733.87 |
加:公允价值变动收益 | -1,061,963.47 | 1,181,700.72 | 4,652,359.07 | -1,358,958.12 |
加:投资收益 | 22,109,764.28 | 13,912,469.68 | 2,896,378.37 | 42,231,260.16 |
资产处置收益 | - | - | - | 6,592.15 |
资产减值损失(新) | -3,135,248.53 | -1,731,930.47 | -859,118.33 | -1,286,287.98 |
信用减值损失(新) | 91,387.42 | -88,028.03 | -72,030.98 | -142,971.87 |
其他收益 | 17,470,857.52 | 9,722,919.32 | 3,648,686.98 | 24,432,569.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 184,786,162.27 | 123,683,961.22 | 51,709,084.32 | 169,952,327.52 |
加:营业外收入 | 527,093.06 | 416,765.6 | 276,726.62 | 502,105.72 |
减:营业外支出 | 1,228.29 | - | - | 73,827.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 185,312,027.04 | 124,100,726.82 | 51,985,810.94 | 170,380,606.03 |
减:所得税费用 | 1,499,763.2 | 2,080,000.57 | 1,424,828.55 | -4,466,157.9 |
六、净利润 | 183,812,263.84 | 122,020,726.25 | 50,560,982.39 | 174,846,763.93 |
持续经营净利润 | 183,812,263.84 | 122,020,726.25 | 50,560,982.39 | 174,846,763.93 |
归属于母公司股东的净利润 | 183,812,263.84 | 122,020,726.25 | 50,560,982.39 | 174,846,763.93 |
(一)基本每股收益 | 1.99 | 1.32 | 0.55 | 1.89 |
(二)稀释每股收益 | 1.99 | 1.32 | 0.55 | 1.89 |
八、其他综合收益 | -297,697.24 | 99,581.04 | 35,416.66 | -1,086,792.06 |
归属于母公司股东的其他综合收益 | -297,697.24 | 99,581.04 | 35,416.66 | -1,086,792.06 |
九、综合收益总额 | 183,514,566.6 | 122,120,307.29 | 50,596,399.05 | 173,759,971.87 |
归属于母公司股东的综合收益总额 | 183,514,566.6 | 122,120,307.29 | 50,596,399.05 | 173,759,971.87 |
公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |