流通市值:16.06亿 | 总市值:37.26亿 | ||
流通股本:6096.70万 | 总股本:1.41亿 |
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 | 671,454,074.91 | 454,813,878.34 | 206,756,177.89 | 883,418,001.56 |
营业收入 | 671,454,074.91 | 454,813,878.34 | 206,756,177.89 | 883,418,001.56 |
二、营业总成本 | 588,801,649.52 | 403,363,564.32 | 182,319,457.31 | 771,302,737.67 |
营业成本 | 476,641,226.18 | 328,739,094.56 | 145,321,855.44 | 641,233,840.46 |
税金及附加 | 6,816,870.33 | 4,331,870.87 | 1,958,181.19 | 8,677,242.67 |
销售费用 | 13,493,015.85 | 9,280,689.7 | 4,524,183.42 | 16,928,506.69 |
管理费用 | 57,306,653.77 | 36,894,676.51 | 18,470,162.88 | 69,174,970.61 |
研发费用 | 34,094,581.32 | 22,968,983.32 | 10,915,859.62 | 38,691,952.81 |
财务费用 | 449,302.07 | 1,148,249.36 | 1,129,214.76 | -3,403,775.57 |
其中:利息费用 | 453,351.03 | 283,962.71 | 134,888.71 | 444,776.91 |
其中:利息收入 | 661,716.81 | 487,574.03 | 288,213.26 | 813,704.64 |
加:公允价值变动收益 | 3,232,413.57 | 2,070,340.9 | 1,254,622.15 | 3,987,106.53 |
加:投资收益 | 3,289,726.65 | 2,596,328.37 | 872,122.48 | 8,709,181.25 |
资产处置收益 | -77,414.1 | 41,731.06 | 48,227.37 | 188,846.82 |
资产减值损失(新) | -4,650,731.6 | -3,614,389.27 | -1,691,698.65 | -8,020,277.47 |
信用减值损失(新) | -2,057,906.8 | -5,059,536.3 | -2,420,117.42 | -4,893,181.27 |
其他收益 | 2,993,388.53 | 2,197,391.97 | 1,117,715.81 | 3,610,060.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 85,381,901.64 | 49,682,180.75 | 23,617,592.32 | 115,697,000.54 |
加:营业外收入 | 2,304,527.88 | 2,298,799.51 | 3,000.48 | 53,850.69 |
减:营业外支出 | 808,857.38 | 747,393.96 | 225,863.57 | 533,358.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 86,877,572.14 | 51,233,586.3 | 23,394,729.23 | 115,217,492.92 |
减:所得税费用 | 9,714,021.84 | 5,504,173.09 | 2,629,234.88 | 12,364,128.13 |
六、净利润 | 77,163,550.3 | 45,729,413.21 | 20,765,494.35 | 102,853,364.79 |
持续经营净利润 | 77,163,550.3 | 45,729,413.21 | 20,765,494.35 | 102,853,364.79 |
归属于母公司股东的净利润 | 76,521,749.2 | 45,198,876.01 | 20,409,927.23 | 101,448,363.48 |
少数股东损益 | 641,801.1 | 530,537.2 | 355,567.12 | 1,405,001.31 |
(一)基本每股收益 | 0.54 | 0.32 | 0.14 | 0.72 |
(二)稀释每股收益 | 0.54 | 0.32 | 0.14 | 0.72 |
八、其他综合收益 | 1,503,261.77 | -3,908,093.07 | -4,566,356.01 | 413,332 |
归属于母公司股东的其他综合收益 | 1,503,254.73 | -3,908,096.85 | -4,566,354.5 | 413,331.27 |
九、综合收益总额 | 78,666,812.07 | 41,821,320.14 | 16,199,138.34 | 103,266,696.79 |
归属于母公司股东的综合收益总额 | 78,025,003.93 | 41,290,779.16 | 15,843,572.73 | 101,861,694.75 |
归属于少数股东的综合收益总额 | 641,808.14 | 530,540.98 | 355,565.61 | 1,405,002.04 |
公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |