流通市值:17.08亿 | 总市值:45.01亿 | ||
流通股本:5098.56万 | 总股本:1.34亿 |
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 | 1,202,194,353.19 | 756,984,416.03 | 273,249,082.14 | 1,505,309,099.95 |
营业收入 | 1,202,194,353.19 | 756,984,416.03 | 273,249,082.14 | 1,505,309,099.95 |
二、营业总成本 | 1,038,782,860.6 | 664,837,108.84 | 247,985,172.19 | 1,333,577,082.33 |
营业成本 | 834,663,092.19 | 532,889,737.18 | 190,063,218.71 | 1,095,154,712.49 |
税金及附加 | 6,464,952.55 | 3,566,199.28 | 1,739,603 | 7,773,877.73 |
销售费用 | 74,102,127.62 | 47,995,142.43 | 22,249,374.89 | 94,702,046.27 |
管理费用 | 59,149,499.31 | 40,095,918.43 | 18,522,937.42 | 60,045,099.09 |
研发费用 | 57,228,875.49 | 35,999,233.15 | 13,076,659.07 | 70,112,307.52 |
财务费用 | 7,174,313.44 | 4,290,878.37 | 2,333,379.1 | 5,789,039.23 |
其中:利息费用 | 11,208,666.8 | 6,967,737.74 | 3,830,988.82 | 9,963,823.02 |
其中:利息收入 | 4,276,350.67 | 3,133,044.14 | 1,989,533.41 | 5,512,702.74 |
加:公允价值变动收益 | -601,419.8 | - | - | 601,419.8 |
加:投资收益 | 6,918,115.27 | 4,501,414.16 | 3,387,471.14 | 12,212,280.64 |
资产处置收益 | -500,659.16 | -500,659.16 | -520,126.19 | -22,680 |
资产减值损失(新) | -1,214,955.1 | 154,935.33 | 33,194.94 | 189,083.86 |
信用减值损失(新) | -14,530,104.74 | -2,753,454.57 | 6,547,755.51 | -11,956,545.87 |
其他收益 | 12,508,677.96 | 9,272,864.6 | 4,307,651.17 | 18,495,848.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 165,991,147.02 | 102,822,407.55 | 39,019,856.52 | 191,251,424.24 |
加:营业外收入 | 701,332.87 | 381,984.34 | 224,786.39 | 1,678,608.13 |
减:营业外支出 | 83,621.15 | 20,084.18 | 3.32 | 88,682.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 166,608,858.74 | 103,184,307.71 | 39,244,639.59 | 192,841,349.72 |
减:所得税费用 | 18,504,736.5 | 10,918,354.14 | 3,854,238.71 | 19,987,545.12 |
六、净利润 | 148,104,122.24 | 92,265,953.57 | 35,390,400.88 | 172,853,804.6 |
持续经营净利润 | 148,104,122.24 | 92,265,953.57 | 35,390,400.88 | 172,853,804.6 |
归属于母公司股东的净利润 | 148,560,252.5 | 92,883,740.56 | 35,391,966.75 | 173,232,679.36 |
少数股东损益 | -456,130.26 | -617,786.99 | -1,565.87 | -378,874.76 |
(一)基本每股收益 | 1.11 | 0.69 | 0.26 | 1.29 |
(二)稀释每股收益 | 1.11 | 0.69 | 0.26 | 1.29 |
八、其他综合收益 | 11,623,584.34 | 768,014.98 | -2,263,862.49 | -1,519,186.9 |
归属于母公司股东的其他综合收益 | 11,623,584.34 | 768,014.98 | -2,263,862.49 | -1,519,186.9 |
九、综合收益总额 | 159,727,706.58 | 93,033,968.55 | 33,126,538.39 | 171,334,617.7 |
归属于母公司股东的综合收益总额 | 160,183,836.84 | 93,651,755.54 | 33,128,104.26 | 171,713,492.46 |
归属于少数股东的综合收益总额 | -456,130.26 | -617,786.99 | -1,565.87 | -378,874.76 |
公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |