流通市值:6.85亿 | 总市值:27.39亿 | ||
流通股本:2450.10万 | 总股本:9800.00万 |
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 | 580,732,582.5 | 369,946,442.46 | 163,917,730.24 | 640,822,392.7 |
营业收入 | 580,732,582.5 | 369,946,442.46 | 163,917,730.24 | 640,822,392.7 |
二、营业总成本 | 565,114,283.06 | 365,039,485.17 | 174,320,488.23 | 625,969,906.66 |
营业成本 | 510,079,942.5 | 330,674,602.75 | 158,940,915.54 | 558,718,851.44 |
税金及附加 | 2,843,459.12 | 1,871,864.61 | 897,440.01 | 4,059,648.75 |
销售费用 | 6,356,898.47 | 4,085,798.77 | 1,607,212.14 | 8,750,522.03 |
管理费用 | 29,860,476.99 | 19,621,149.98 | 9,051,512.63 | 32,814,817.21 |
研发费用 | 19,476,751.68 | 12,915,939.46 | 5,993,549.27 | 25,377,250.52 |
财务费用 | -3,503,245.7 | -4,129,870.4 | -2,170,141.36 | -3,751,183.29 |
其中:利息费用 | 277,402.8 | 55,348.86 | - | 6,836.2 |
其中:利息收入 | 3,176,803.58 | 2,700,828.86 | 1,635,080.05 | 3,269,217.55 |
加:公允价值变动收益 | 3,294,732.64 | 1,406,220.98 | 1,555,219.36 | -3,114,109.34 |
加:投资收益 | 1,454,330.34 | 966,576.91 | 2,918.01 | 1,818,982.68 |
资产处置收益 | 163,265,991.57 | 163,664,461.78 | 159,131,855.88 | 179,814,552.54 |
资产减值损失(新) | -4,754,110.62 | -3,436,774.43 | -2,316,220.55 | -4,534,861.41 |
信用减值损失(新) | -4,507,782.24 | -4,285,793.15 | 581,884.46 | -5,671,163.58 |
其他收益 | 5,619,455.31 | 2,123,522.36 | 1,104,537.36 | 5,252,607.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 179,990,916.44 | 165,345,171.74 | 149,657,436.53 | 188,418,494.36 |
加:营业外收入 | 1,241,265.92 | 1,099,570.69 | 725,669.36 | 5,197,574.35 |
减:营业外支出 | 1.53 | 1.53 | 121,015.38 | 102,626.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 181,232,180.83 | 166,444,740.9 | 150,262,090.51 | 193,513,442.3 |
减:所得税费用 | 24,684,293.33 | 23,255,825.06 | 21,855,622.1 | 25,430,541.01 |
六、净利润 | 156,547,887.5 | 143,188,915.84 | 128,406,468.41 | 168,082,901.29 |
持续经营净利润 | 156,547,887.5 | 143,188,915.84 | 128,406,468.41 | 168,082,901.29 |
归属于母公司股东的净利润 | 156,547,887.5 | 143,188,915.84 | 128,406,468.41 | 168,082,901.29 |
(一)基本每股收益 | 1.6 | 1.46 | 1.31 | 2.01 |
(二)稀释每股收益 | 1.6 | 1.46 | 1.31 | 2.01 |
九、综合收益总额 | 156,547,887.5 | 143,188,915.84 | 128,406,468.41 | 168,082,901.29 |
归属于母公司股东的综合收益总额 | 156,547,887.5 | 143,188,915.84 | 128,406,468.41 | 168,082,901.29 |
公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |