流通市值:12.58亿 | 总市值:61.44亿 | ||
流通股本:4306.67万 | 总股本:2.10亿 |
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 | 990,277,107.22 | 655,596,321.22 | 296,280,977.01 | 1,164,162,254.63 |
营业收入 | 990,277,107.22 | 655,596,321.22 | 296,280,977.01 | 1,164,162,254.63 |
二、营业总成本 | 925,323,368.71 | 604,482,112.28 | 275,460,605.7 | 1,085,721,418.52 |
营业成本 | 859,609,152.64 | 564,572,110.93 | 256,356,111.47 | 1,019,069,393.7 |
税金及附加 | 2,302,946.6 | 940,262.19 | 407,130.44 | 3,171,255.07 |
销售费用 | 1,524,494.12 | 873,906.71 | 350,644.83 | 2,946,183.6 |
管理费用 | 33,599,582.08 | 24,563,238.53 | 14,260,132.52 | 40,417,599.8 |
研发费用 | 20,779,852.5 | 14,176,654.23 | 4,155,780.11 | 25,540,824.22 |
财务费用 | 7,507,340.77 | -644,060.31 | -69,193.67 | -5,423,837.87 |
其中:利息费用 | 314,631.41 | 177,083.59 | 89,421.94 | 498,179 |
其中:利息收入 | 614,427.91 | 390,269.22 | 315,669.93 | 1,404,053.81 |
资产减值损失(新) | -8,911,751.72 | -5,383,893.62 | -6,057,242.98 | -2,040,766.89 |
信用减值损失(新) | 8,122,505.54 | 6,011,451.15 | 8,982,668.75 | -800,648.7 |
其他收益 | 1,694,465.28 | 436,557.72 | 381,650.16 | 9,476,145.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 65,858,957.61 | 52,178,324.19 | 24,127,447.24 | 85,075,565.68 |
加:营业外收入 | 74,166.94 | 62,824.33 | 40,361.78 | 453,703.21 |
减:营业外支出 | 400,008.19 | 346,254.7 | 181,623.59 | 1,259,434.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 65,533,116.36 | 51,894,893.82 | 23,986,185.43 | 84,269,834.42 |
减:所得税费用 | 11,154,817.77 | 8,787,983.88 | 6,802,562.57 | 18,066,954.29 |
六、净利润 | 54,378,298.59 | 43,106,909.94 | 17,183,622.86 | 66,202,880.13 |
持续经营净利润 | 54,378,298.59 | 43,106,909.94 | 17,183,622.86 | 66,202,880.13 |
归属于母公司股东的净利润 | 54,378,298.59 | 43,106,909.94 | 17,183,622.86 | 66,202,880.13 |
(一)基本每股收益 | 0.35 | 0.28 | 0.11 | 0.44 |
(二)稀释每股收益 | 0.35 | 0.28 | 0.11 | 0.44 |
八、其他综合收益 | -310,094.23 | 174,123.21 | -16,246.99 | 152,619.63 |
归属于母公司股东的其他综合收益 | -310,094.23 | 174,123.21 | -16,246.99 | 152,619.63 |
九、综合收益总额 | 54,068,204.36 | 43,281,033.15 | 17,167,375.87 | 66,355,499.76 |
归属于母公司股东的综合收益总额 | 54,068,204.36 | 43,281,033.15 | 17,167,375.87 | 66,355,499.76 |
公告日期 | 2024-10-29 | 2024-08-20 | 2024-05-17 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |