流通市值:59.99亿 | 总市值:175.32亿 | ||
流通股本:2.18亿 | 总股本:6.37亿 |
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 | 422,751,566.62 | 279,616,209.26 | 139,163,637.74 | 926,053,722.41 |
营业收入 | 422,751,566.62 | 279,616,209.26 | 139,163,637.74 | 926,053,722.41 |
二、营业总成本 | 335,297,774.71 | 214,049,259.62 | 100,741,290.23 | 602,964,471.16 |
营业成本 | 96,510,216.63 | 64,467,727.49 | 28,829,275.45 | 220,829,516.86 |
税金及附加 | 3,158,430.28 | 1,700,311.22 | 801,930.05 | 10,590,337.93 |
销售费用 | 25,482,005.67 | 16,427,880.54 | 6,220,198.71 | 39,253,579.73 |
管理费用 | 90,538,934.69 | 58,118,671.21 | 27,641,209.74 | 123,773,937.44 |
研发费用 | 121,252,635.32 | 73,411,231.14 | 35,443,593.09 | 198,142,518.54 |
财务费用 | -1,644,447.88 | -76,561.98 | 1,805,083.19 | 10,374,580.66 |
其中:利息费用 | 6,664,667.71 | 5,212,938.16 | 2,744,339.19 | 11,359,505.9 |
其中:利息收入 | 8,402,802.69 | 5,322,995.47 | 959,642.62 | 1,096,910.54 |
加:公允价值变动收益 | 641,666.67 | 116,666.67 | - | -436,900 |
加:投资收益 | -2,555,248.13 | -2,005,248.13 | -945,564.01 | -361,906.43 |
资产处置收益 | 2,307.68 | 2,307.68 | - | 1,940.23 |
资产减值损失(新) | -7,590,320.76 | -8,271,016.09 | 1,125,821.35 | -3,698,539.9 |
信用减值损失(新) | -20,592,428.87 | -7,647,096.3 | -1,802,923.72 | -25,767,422.91 |
其他收益 | 33,970,085.75 | 30,144,129.88 | 25,577,904.8 | 39,470,092.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 91,329,854.25 | 77,906,693.35 | 62,377,585.93 | 332,296,514.33 |
加:营业外收入 | 386,560.53 | 381,859.91 | 18,000.55 | 21,304.43 |
减:营业外支出 | 55,358.09 | 27,508.09 | 13,508.09 | 66,238.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 91,661,056.69 | 78,261,045.17 | 62,382,078.39 | 332,251,580.32 |
减:所得税费用 | -1,829,364.29 | 2,880,304.55 | 3,019,763.88 | 15,759,528.28 |
六、净利润 | 93,490,420.98 | 75,380,740.62 | 59,362,314.51 | 316,492,052.04 |
持续经营净利润 | 93,490,420.98 | 75,380,740.62 | 59,362,314.51 | 316,492,052.04 |
归属于母公司股东的净利润 | 87,958,374.75 | 73,284,314.34 | 58,627,178.26 | 311,065,266.85 |
少数股东损益 | 5,532,046.23 | 2,096,426.28 | 735,136.25 | 5,426,785.19 |
(一)基本每股收益 | 0.14 | 0.12 | 0.1 | 0.57 |
(二)稀释每股收益 | 0.14 | 0.12 | 0.1 | 0.57 |
九、综合收益总额 | 93,490,420.98 | 75,380,740.62 | 59,362,314.51 | 316,492,052.04 |
归属于母公司股东的综合收益总额 | 87,958,374.75 | 73,284,314.34 | 58,627,178.26 | 311,065,266.85 |
归属于少数股东的综合收益总额 | 5,532,046.23 | 2,096,426.28 | 735,136.25 | 5,426,785.19 |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-15 |
审计意见(境内) | 标准无保留意见 |