流通市值:23.40亿 | 总市值:50.51亿 | ||
流通股本:7729.28万 | 总股本:1.67亿 |
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 | 867,861,201.65 | 592,737,268.99 | 264,276,403.87 | 1,053,455,897.21 |
营业收入 | 867,861,201.65 | 592,737,268.99 | 264,276,403.87 | 1,053,455,897.21 |
二、营业总成本 | 749,809,234 | 506,674,187.21 | 220,510,781.38 | 939,112,354.48 |
营业成本 | 599,397,667.58 | 409,869,316.26 | 182,435,231.69 | 801,108,947.44 |
税金及附加 | 6,470,009.68 | 5,672,898.04 | 1,391,631.65 | 6,827,603.09 |
销售费用 | 44,154,319.64 | 27,970,595.19 | 10,188,218.68 | 46,206,128.97 |
管理费用 | 57,464,505.79 | 32,879,218.94 | 15,789,789.6 | 56,263,806.18 |
研发费用 | 27,266,322.38 | 21,582,895.05 | 6,440,485.83 | 34,660,974.63 |
财务费用 | 15,056,408.93 | 8,699,263.73 | 4,265,423.93 | -5,955,105.83 |
其中:利息费用 | 27,122,063.97 | 18,323,503.62 | 9,093,276.5 | 10,222,902.79 |
其中:利息收入 | 12,457,651.29 | 9,540,901.22 | 5,032,461.4 | 15,831,265.12 |
加:投资收益 | 3,571,365.63 | 1,925,808.38 | 262,674.74 | -245,311.98 |
资产处置收益 | 14,232.28 | 27,023.88 | 27,023.88 | 154,242.66 |
资产减值损失(新) | - | - | - | -725,782.93 |
信用减值损失(新) | -28,164,210.89 | -21,112,013.32 | -9,708,725.79 | -2,632,089.3 |
其他收益 | 2,336,088.19 | 1,364,068.66 | 651,731.69 | 5,183,007.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 95,809,442.86 | 68,267,969.38 | 34,998,327.01 | 116,077,608.95 |
加:营业外收入 | 452,714.55 | 364,785.12 | 15,141.51 | 1,362,346.39 |
减:营业外支出 | 34,252.55 | 19,608.17 | 7,722.94 | 99,185.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 96,227,904.86 | 68,613,146.33 | 35,005,745.58 | 117,340,769.78 |
减:所得税费用 | 11,999,040.34 | 7,642,229.05 | 4,465,503.57 | 15,521,116.34 |
六、净利润 | 84,228,864.52 | 60,970,917.28 | 30,540,242.01 | 101,819,653.44 |
持续经营净利润 | 84,228,864.52 | 60,970,917.28 | 30,540,242.01 | 101,819,653.44 |
归属于母公司股东的净利润 | 84,228,864.52 | 60,970,917.28 | 30,540,242.01 | 102,288,669.81 |
少数股东损益 | - | - | 0 | -469,016.37 |
(一)基本每股收益 | 0.53 | 0.38 | 0.19 | 0.64 |
(二)稀释每股收益 | 0.53 | 0.38 | 0.19 | 0.64 |
八、其他综合收益 | 1,005,164.07 | - | - | 5,850,879.98 |
归属于母公司股东的其他综合收益 | 1,005,164.07 | - | - | 5,850,879.98 |
九、综合收益总额 | 85,234,028.59 | 60,970,917.28 | 30,540,242.01 | 107,670,533.42 |
归属于母公司股东的综合收益总额 | 85,234,028.59 | 60,970,917.28 | 30,540,242.01 | 108,139,549.79 |
归属于少数股东的综合收益总额 | - | - | 0 | -469,016.37 |
公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-19 | 2024-03-30 |
审计意见(境内) | 标准无保留意见 |