流通市值:71.28亿 | 总市值:71.28亿 | ||
流通股本:2.11亿 | 总股本:2.11亿 |
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 | 1,156,979,008.95 | 771,027,393.24 | 327,631,550.08 | 1,304,882,452.8 |
营业收入 | 1,156,979,008.95 | 771,027,393.24 | 327,631,550.08 | 1,304,882,452.8 |
二、营业总成本 | 957,948,057.99 | 638,836,598.97 | 278,985,832.65 | 1,114,601,489.4 |
营业成本 | 688,110,413.61 | 466,673,858.88 | 196,251,009.73 | 807,990,986.32 |
税金及附加 | 7,532,515.46 | 4,469,857.82 | 2,288,152.45 | 9,205,992.3 |
销售费用 | 87,431,473.66 | 57,186,849.03 | 25,125,126.4 | 95,625,993.13 |
管理费用 | 52,217,609.46 | 35,543,493.7 | 17,179,944.48 | 53,251,678.71 |
研发费用 | 140,873,178.08 | 89,723,391.16 | 45,652,214.46 | 163,772,310.97 |
财务费用 | -18,217,132.28 | -14,760,851.62 | -7,510,614.87 | -15,245,472.03 |
其中:利息费用 | 452,396.81 | 332,884.24 | 174,054.97 | 558,899.5 |
其中:利息收入 | 19,442,121.3 | 13,730,625.62 | 7,292,126.3 | 16,359,755.43 |
加:投资收益 | -37,951.45 | -34,185.39 | - | 1,370,906.34 |
资产处置收益 | -102,959.23 | -135,689.22 | -130,410.9 | 5,238.91 |
资产减值损失(新) | -6,277,721.37 | -3,765,136.15 | -1,433,531.83 | -3,991,451.8 |
信用减值损失(新) | -5,292,906.93 | -8,944,464.62 | -3,682,782.24 | -14,644,272.76 |
其他收益 | 26,534,714.32 | 18,308,023.27 | 12,886,882.39 | 24,436,177.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 213,854,126.3 | 137,619,342.16 | 56,285,874.85 | 197,457,561.17 |
加:营业外收入 | 1,309,257.95 | 865,386.54 | 174,428.94 | 1,741,630.28 |
减:营业外支出 | 346,853.72 | 255,886.49 | 106,116.47 | 117,368.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 214,816,530.53 | 138,228,842.21 | 56,354,187.32 | 199,081,823.28 |
减:所得税费用 | 10,453,852.9 | 5,909,036.29 | 2,638,146.95 | 10,501,322.3 |
六、净利润 | 204,362,677.63 | 132,319,805.92 | 53,716,040.37 | 188,580,500.98 |
持续经营净利润 | 204,362,677.63 | 132,319,805.92 | 53,716,040.37 | 188,580,500.98 |
归属于母公司股东的净利润 | 210,449,321.02 | 134,368,930.72 | 53,652,023.63 | 190,801,582.92 |
少数股东损益 | -6,086,643.39 | -2,049,124.8 | 64,016.74 | -2,221,081.94 |
(一)基本每股收益 | 1 | 0.64 | 0.26 | 1.02 |
(二)稀释每股收益 | 1 | 0.64 | 0.25 | 1.01 |
八、其他综合收益 | -131,420.07 | 363,234.63 | 244,464.95 | 85,265.07 |
归属于母公司股东的其他综合收益 | -131,420.07 | 363,234.63 | 244,464.95 | 85,265.07 |
九、综合收益总额 | 204,231,257.56 | 132,683,040.55 | 53,960,505.32 | 188,665,766.05 |
归属于母公司股东的综合收益总额 | 210,317,900.95 | 134,732,165.35 | 53,896,488.58 | 190,886,847.99 |
归属于少数股东的综合收益总额 | -6,086,643.39 | -2,049,124.8 | 64,016.74 | -2,221,081.94 |
公告日期 | 2024-10-31 | 2024-08-26 | 2024-04-30 | 2024-04-16 |
审计意见(境内) | 标准无保留意见 |