流通市值:114.36亿 | 总市值:114.36亿 | ||
流通股本:1.06亿 | 总股本:1.06亿 |
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 | 1,366,477,564.5 | 896,021,178.11 | 404,926,271.71 | 1,127,050,035.41 |
营业收入 | 1,366,477,564.5 | 896,021,178.11 | 404,926,271.71 | 1,127,050,035.41 |
二、营业总成本 | 1,150,341,106.73 | 744,558,731.59 | 344,386,406.29 | 1,105,251,395.22 |
营业成本 | 910,556,630.92 | 593,671,742.57 | 276,163,281.34 | 853,302,242.49 |
税金及附加 | 1,941,962.4 | 1,219,803.76 | 586,083.42 | 2,373,829.44 |
销售费用 | 38,179,845.83 | 24,916,626.47 | 11,982,335.44 | 39,792,887.69 |
管理费用 | 39,941,977.92 | 25,221,902.21 | 11,890,312.81 | 46,318,735.19 |
研发费用 | 172,068,999.45 | 111,267,953.07 | 51,111,735.71 | 191,293,296.98 |
财务费用 | -12,348,309.79 | -11,739,296.49 | -7,347,342.43 | -27,829,596.57 |
其中:利息费用 | 18,145.11 | - | - | 832,608.65 |
其中:利息收入 | 11,304,317.77 | 9,751,378.1 | 6,453,670.37 | 28,451,882.68 |
加:公允价值变动收益 | -7,704,000 | -17,280,000 | -13,290,000 | 9,468,000 |
加:投资收益 | 90,000 | 90,000 | - | 617,036.45 |
资产减值损失(新) | 18,968,805.6 | 11,118,207.21 | 1,614,863.38 | -105,833,925.44 |
信用减值损失(新) | -3,559,984.37 | -6,145,336.89 | -3,132,494.33 | -5,187,046.45 |
其他收益 | 13,258,422.75 | 5,613,378.95 | 5,381,827.45 | 9,290,355.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 237,189,701.75 | 144,858,695.79 | 51,114,061.92 | -69,846,940.2 |
加:营业外收入 | 0.71 | 0.71 | 0.71 | 0.05 |
减:营业外支出 | 349,429.53 | 349,429.53 | 239.44 | 24,752.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 236,840,272.93 | 144,509,266.97 | 51,113,823.19 | -69,871,692.64 |
减:所得税费用 | 12,089,894.59 | 8,525,823.42 | 1,189,914.41 | -21,597,403.1 |
六、净利润 | 224,750,378.34 | 135,983,443.55 | 49,923,908.78 | -48,274,289.54 |
持续经营净利润 | 224,750,378.34 | 135,983,443.55 | 49,923,908.78 | -48,274,289.54 |
归属于母公司股东的净利润 | 224,750,378.34 | 135,983,443.55 | 49,923,908.78 | -48,274,289.54 |
(一)基本每股收益 | 2.13 | 1.29 | 0.66 | -0.64 |
(二)稀释每股收益 | 2.12 | 1.28 | 0.66 | -0.64 |
九、综合收益总额 | 224,750,378.34 | 135,983,443.55 | 49,923,908.78 | -48,274,289.54 |
公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-29 | 2024-04-16 |
审计意见(境内) | 标准无保留意见 |