流通市值:21.81亿 | 总市值:21.81亿 | ||
流通股本:1.00亿 | 总股本:1.00亿 |
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 | 565,675,765.56 | 376,832,841.57 | 191,727,092.7 | 972,241,588.49 |
营业收入 | 565,675,765.56 | 376,832,841.57 | 191,727,092.7 | 972,241,588.49 |
二、营业总成本 | 504,925,314.58 | 331,103,466.61 | 161,151,667.85 | 817,956,680.75 |
营业成本 | 396,031,289.25 | 263,004,254.83 | 127,946,454.5 | 677,801,014.74 |
税金及附加 | 7,477,388.63 | 5,094,673.19 | 2,014,390.34 | 8,730,075.86 |
销售费用 | 16,885,125.68 | 10,306,847.04 | 7,553,098.94 | 25,921,649.79 |
管理费用 | 59,915,426.18 | 37,304,708.24 | 16,516,269.7 | 70,790,986.94 |
研发费用 | 25,527,781.6 | 17,036,001.85 | 8,220,170.93 | 41,778,749.52 |
财务费用 | -911,696.76 | -1,643,018.54 | -1,098,716.56 | -7,065,796.1 |
其中:利息费用 | 1,695,474.01 | 1,113,667.92 | 697,998.07 | 1,060,348 |
其中:利息收入 | 1,948,300.63 | 1,317,580.83 | 780,800.02 | 4,348,482.37 |
加:投资收益 | 8,643,861.01 | 5,824,154.77 | 5,002,169.97 | 19,598,244.74 |
资产处置收益 | -54,732.96 | -62,031 | -86,755.37 | -1,799,475.02 |
资产减值损失(新) | 21,218.4 | -53,832.15 | -133,969.25 | -43,868.67 |
信用减值损失(新) | -494,727.74 | -727,369 | -459,299.94 | -1,939,383.97 |
其他收益 | 4,551,524.03 | 2,497,817.3 | 1,081,110.87 | 6,123,736.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 73,417,593.72 | 53,208,114.88 | 35,978,681.13 | 176,224,161.79 |
加:营业外收入 | - | - | - | 42,132.7 |
减:营业外支出 | 1,681,950.53 | 645,690.92 | 595,378.93 | 1,537,699.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 71,735,643.19 | 52,562,423.96 | 35,383,302.2 | 174,728,595.38 |
减:所得税费用 | 11,203,430.79 | 6,160,996.6 | 3,744,400.02 | 21,694,865.65 |
六、净利润 | 60,532,212.4 | 46,401,427.36 | 31,638,902.18 | 153,033,729.73 |
持续经营净利润 | 60,532,212.4 | 46,401,427.36 | 31,638,902.18 | 153,033,729.73 |
归属于母公司股东的净利润 | 60,532,212.4 | 46,401,427.36 | 31,638,902.18 | 153,033,729.73 |
(一)基本每股收益 | 0.6 | 0.46 | 0.38 | 1.84 |
(二)稀释每股收益 | 0.55 | 0.42 | 0.35 | 1.72 |
八、其他综合收益 | 18,941,866.72 | -15,779,988.92 | -12,895,785.95 | 3,429,001.55 |
归属于母公司股东的其他综合收益 | 18,941,866.72 | -15,779,988.92 | -12,895,785.95 | 3,429,001.55 |
九、综合收益总额 | 79,474,079.12 | 30,621,438.44 | 18,743,116.23 | 156,462,731.28 |
归属于母公司股东的综合收益总额 | 79,474,079.12 | 30,621,438.44 | 18,743,116.23 | 156,462,731.28 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-19 | 2024-04-19 |
审计意见(境内) | 标准无保留意见 |