流通市值:38.46亿 | 总市值:40.03亿 | ||
流通股本:8.01亿 | 总股本:8.34亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 766,556,789.52 | 552,297,619.67 | 342,882,241.04 | 158,906,086.12 |
营业收入 | 766,556,789.52 | 552,297,619.67 | 342,882,241.04 | 158,906,086.12 |
二、营业总成本 | 614,365,741.63 | 435,737,428.92 | 276,659,673.1 | 127,101,261.6 |
营业成本 | 492,232,129.24 | 353,470,154.98 | 222,242,588.65 | 102,908,510.29 |
税金及附加 | 8,824,424.38 | 5,268,412.17 | 3,516,336.16 | 1,157,304.71 |
销售费用 | 25,882,017.41 | 17,730,894.24 | 12,059,426.74 | 5,099,651.89 |
管理费用 | 33,426,708.01 | 23,462,172.38 | 15,134,374.27 | 6,977,537.58 |
研发费用 | 54,402,487.02 | 36,066,170.54 | 23,750,030.49 | 11,014,126.02 |
财务费用 | -402,024.43 | -260,375.39 | -43,083.21 | -55,868.89 |
其中:利息费用 | 917,210.69 | 645,401.75 | 433,654.16 | 229,437.5 |
其中:利息收入 | 1,513,913.2 | 1,060,756.87 | 576,101.7 | 323,276.73 |
加:公允价值变动收益 | 112,092,245.75 | 38,968,766.84 | -97,270,950.01 | -34,300,164.47 |
加:投资收益 | 45,879,043.47 | -48,376,450.27 | -28,307,021.43 | -23,666,623.49 |
资产减值损失(新) | -17,245,404.99 | -504,749.7 | -782,790.68 | 258,879.75 |
信用减值损失(新) | -3,179,009.68 | -3,508,870.32 | -4,151,701.86 | -1,206,722.02 |
其他收益 | 11,003,818.79 | 6,380,625.69 | 4,303,790.85 | 2,117,522.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 300,741,741.23 | 109,519,512.99 | -59,986,105.19 | -24,992,283.17 |
加:营业外收入 | 808,689.95 | 1,006,285.68 | 947,382.73 | 759,920.81 |
减:营业外支出 | 87,516.54 | 87,516.54 | 87,516.54 | 12,636.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 301,462,914.64 | 110,438,282.13 | -59,126,239 | -24,244,998.9 |
减:所得税费用 | 36,633,806.92 | 8,845,893.13 | -16,868,473.98 | -6,762,005.12 |
六、净利润 | 264,829,107.72 | 101,592,389 | -42,257,765.02 | -17,482,993.78 |
持续经营净利润 | 264,829,107.72 | 101,592,389 | -42,257,765.02 | -17,482,993.78 |
归属于母公司股东的净利润 | 266,676,884.39 | 102,593,198.73 | -41,284,106.78 | -16,703,422.82 |
少数股东损益 | -1,847,776.67 | -1,000,809.73 | -973,658.24 | -779,570.96 |
(一)基本每股收益 | 0.32 | 0.12 | -0.05 | -0.02 |
(二)稀释每股收益 | 0.32 | 0.12 | -0.05 | -0.02 |
八、其他综合收益 | -11,519,538.05 | -11,519,538.05 | -6,700,760.72 | -1,158,824.19 |
归属于母公司股东的其他综合收益 | -11,519,538.05 | -11,519,538.05 | -6,700,760.72 | -1,158,824.19 |
九、综合收益总额 | 253,309,569.67 | 90,072,850.95 | -48,958,525.74 | -18,641,817.97 |
归属于母公司股东的综合收益总额 | 255,157,346.34 | 91,073,660.68 | -47,984,867.5 | -17,862,247.01 |
归属于少数股东的综合收益总额 | -1,847,776.67 | -1,000,809.73 | -973,658.24 | -779,570.96 |
公告日期 | 2025-03-29 | 2024-10-30 | 2024-08-17 | 2024-04-24 |
审计意见(境内) | 标准无保留意见 |