流通市值:18.05亿 | 总市值:78.48亿 | ||
流通股本:3680.45万 | 总股本:1.60亿 |
报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 1,117,254,932.97 | 734,981,294.67 | 1,425,498,409.59 | 1,051,208,709.1 |
营业收入 | 1,117,254,932.97 | 734,981,294.67 | 1,425,498,409.59 | 1,051,208,709.1 |
二、营业总成本 | 1,045,744,037.84 | 687,938,820.73 | 1,331,571,924.96 | 975,781,698.96 |
营业成本 | 978,448,168.7 | 644,193,574.18 | 1,237,778,012.83 | 909,380,075.3 |
税金及附加 | 3,520,894.28 | 2,528,530.16 | 5,436,525.2 | 4,338,616.03 |
销售费用 | 8,325,135.53 | 5,784,896.43 | 13,597,559.32 | 8,861,846.98 |
管理费用 | 21,017,218.9 | 13,756,367.94 | 28,404,222.99 | 20,414,354.49 |
研发费用 | 40,353,017.46 | 27,520,801.91 | 48,576,566.25 | 34,940,871.06 |
财务费用 | -5,920,397.03 | -5,845,349.89 | -2,220,961.63 | -2,154,064.9 |
其中:利息费用 | 1,051,500.48 | 713,749.35 | 2,517,011.14 | 1,828,693.35 |
其中:利息收入 | 1,253,239.08 | 729,748.39 | 2,136,614.61 | 1,893,093.18 |
加:投资收益 | 995,121.58 | 409,232.73 | 1,287,289.11 | 992,381.76 |
资产处置收益 | 0 | - | -75,843.4 | -8,424.47 |
资产减值损失(新) | -13,628.44 | 63,098.8 | -316,342.58 | -457,705.06 |
信用减值损失(新) | -1,536,619.26 | -567,241.67 | -717,929.69 | -2,537,517.58 |
其他收益 | 5,707,284.16 | 3,792,059.66 | 9,636,922.77 | 3,689,619.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 76,663,053.17 | 50,739,623.46 | 103,740,580.84 | 77,105,364.24 |
加:营业外收入 | 0 | - | 1,674,406.74 | 1,607,430.47 |
减:营业外支出 | 63,000 | 20,000 | 130,857.7 | 5,857.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 76,600,053.17 | 50,719,623.46 | 105,284,129.88 | 78,706,937.01 |
减:所得税费用 | 7,081,896.58 | 4,592,513.73 | 11,770,303.4 | 8,143,047.21 |
六、净利润 | 69,518,156.59 | 46,127,109.73 | 93,513,826.48 | 70,563,889.8 |
持续经营净利润 | 69,518,156.59 | 46,127,109.73 | - | 70,563,889.8 |
归属于母公司股东的净利润 | 69,518,156.59 | 46,127,109.73 | 93,513,826.48 | 70,563,889.8 |
(一)基本每股收益 | 0.58 | 0.38 | 0.78 | 0.59 |
(二)稀释每股收益 | 0.58 | 0.38 | 0.78 | 0.59 |
九、综合收益总额 | 69,518,156.59 | 46,127,109.73 | 93,513,826.48 | 70,563,889.8 |
归属于母公司股东的综合收益总额 | 69,518,156.59 | 46,127,109.73 | - | 70,563,889.8 |
公告日期 | 2024-10-31 | 2024-09-13 | 2024-09-13 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |