流通市值:25.84亿 | 总市值:51.43亿 | ||
流通股本:4062.87万 | 总股本:8085.88万 |
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 | 427,255,735.56 | 264,000,678.8 | 111,561,373.32 | 508,748,507.24 |
营业收入 | 427,255,735.56 | 264,000,678.8 | 111,561,373.32 | 508,748,507.24 |
二、营业总成本 | 205,704,406.82 | 125,622,857.58 | 56,870,356.21 | 261,571,574.28 |
营业成本 | 119,065,955.7 | 75,095,219.58 | 31,485,982.78 | 148,207,578.65 |
税金及附加 | 5,159,474.41 | 3,105,831.59 | 1,476,573.09 | 4,384,854.5 |
销售费用 | 41,923,488.07 | 27,935,222.76 | 12,682,042.39 | 49,719,337.66 |
管理费用 | 36,745,759.01 | 24,050,608.32 | 12,490,530.06 | 45,663,590.06 |
研发费用 | 41,435,654.28 | 25,851,895.22 | 11,493,491.83 | 41,251,410.55 |
财务费用 | -38,625,924.65 | -30,415,919.89 | -12,758,263.94 | -27,655,197.14 |
其中:利息费用 | 6,559.76 | 6,340.49 | 6,303.15 | 48,972.77 |
其中:利息收入 | 41,053,469.49 | 29,693,330.9 | -12,202,035.63 | 27,222,302.22 |
加:公允价值变动收益 | - | - | - | 414,465.75 |
加:投资收益 | - | - | - | 1,692,519.26 |
资产处置收益 | -170,872.89 | -73,691.95 | 10,341.66 | -345,871.44 |
资产减值损失(新) | -1,151,684.49 | -631,516.43 | -249,847.31 | -1,649,424.66 |
信用减值损失(新) | 1,919,512.2 | 1,323,576.16 | 1,183,488.44 | -2,943,904.85 |
其他收益 | 8,085,779.55 | 6,093,176.64 | 5,399,409.67 | 7,891,661.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 230,234,063.11 | 145,089,365.64 | 61,034,409.57 | 252,236,378.45 |
加:营业外收入 | 165,833.04 | 114,811.55 | 36,156.62 | 55,715.3 |
减:营业外支出 | 165,451.34 | 104,148.37 | - | 623,345.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 230,234,444.81 | 145,100,028.82 | 61,070,566.19 | 251,668,748.5 |
减:所得税费用 | 32,781,659.92 | 20,646,801.08 | 8,289,422.82 | 34,430,164.24 |
六、净利润 | 197,452,784.89 | 124,453,227.74 | 52,781,143.37 | 217,238,584.26 |
持续经营净利润 | 197,452,784.89 | 124,453,227.74 | 52,781,143.37 | 217,238,584.26 |
归属于母公司股东的净利润 | 197,452,784.89 | 124,453,227.74 | 52,781,143.37 | 217,238,584.26 |
(一)基本每股收益 | 2.45 | 1.54 | 0.91 | 4.19 |
(二)稀释每股收益 | 2.45 | 1.54 | 0.91 | 4.19 |
八、其他综合收益 | 142,379.15 | 40,518.37 | -4,566.9 | 35,364.37 |
归属于母公司股东的其他综合收益 | 142,379.15 | 40,518.37 | -4,566.9 | 35,364.37 |
九、综合收益总额 | 197,595,164.04 | 124,493,746.11 | 52,776,576.47 | 217,273,948.63 |
归属于母公司股东的综合收益总额 | 197,595,164.04 | 124,493,746.11 | 52,776,576.47 | 217,273,948.63 |
公告日期 | 2024-10-25 | 2024-08-09 | 2024-04-23 | 2024-04-23 |
审计意见(境内) | 标准无保留意见 |