流通市值:45.82亿 | 总市值:76.28亿 | ||
流通股本:3.14亿 | 总股本:5.22亿 |
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 | 843,078,351.05 | 546,654,764.3 | 236,319,280.85 | 1,293,776,627.85 |
营业收入 | 843,078,351.05 | 546,654,764.3 | 236,319,280.85 | 1,293,776,627.85 |
二、营业总成本 | 817,033,844.76 | 535,769,125.79 | 233,872,805.48 | 1,279,853,351.17 |
营业成本 | 629,036,676.98 | 413,067,097.02 | 173,043,329 | 1,024,480,086.5 |
税金及附加 | 7,759,809.32 | 3,188,455.75 | 2,174,031.82 | 8,813,559.67 |
销售费用 | 56,760,342.74 | 34,237,239.04 | 17,348,294.44 | 80,994,075.81 |
管理费用 | 58,648,427.36 | 40,433,453.8 | 16,550,457.78 | 86,003,708.99 |
研发费用 | 77,590,455.24 | 49,535,987.83 | 22,252,932.85 | 95,705,274.42 |
财务费用 | -12,761,866.88 | -4,693,107.65 | 2,503,759.59 | -16,143,354.22 |
其中:利息费用 | - | - | 660,331.89 | 1,023,898.24 |
其中:利息收入 | - | - | 3,885,300.76 | 14,204,078.53 |
加:公允价值变动收益 | 1,681,867.14 | 6,708,481.96 | -2,457,184.93 | -16,148,277.63 |
加:投资收益 | 11,975,221.22 | -997,171.18 | 1,858,953.98 | 118,132,384.94 |
资产处置收益 | -89,351.11 | -89,351.11 | - | -43,426.78 |
资产减值损失(新) | 2,017,565.33 | -7,091,252.87 | -3,333,737.56 | -13,519,205.29 |
信用减值损失(新) | -1,395,109.53 | 1,092,650.73 | 713,550.07 | -31,631,574.67 |
其他收益 | 13,901,035.32 | 9,985,689.36 | 6,430,020.03 | 22,780,959.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 54,135,734.66 | 20,494,685.4 | 5,658,076.96 | 93,494,136.58 |
加:营业外收入 | 223,155.85 | 64,233.95 | 5,207.69 | 1,486,362.79 |
减:营业外支出 | 1,250,130.39 | 789,330.22 | 510,159.51 | 3,230,654.96 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,108,760.12 | 19,769,589.13 | 5,153,125.14 | 91,749,844.41 |
减:所得税费用 | 1,617,569.83 | -4,144,921.99 | 254,409.47 | 10,595,966.43 |
六、净利润 | 51,491,190.29 | 23,914,511.12 | 4,898,715.67 | 81,153,877.98 |
持续经营净利润 | - | 23,914,511.12 | 4,898,715.67 | 32,229,023.97 |
终止经营净利润 | - | - | - | 48,924,854.01 |
归属于母公司股东的净利润 | 51,491,190.29 | 23,914,511.12 | 4,898,715.67 | 81,187,584.01 |
少数股东损益 | - | - | - | -33,706.03 |
(一)基本每股收益 | 0.1 | 0.05 | 0.01 | 0.2 |
(二)稀释每股收益 | 0.1 | 0.05 | 0.01 | 0.2 |
八、其他综合收益 | 1,703,364.82 | 3,024,269.71 | 57,423.08 | -4,170,235.91 |
归属于母公司股东的其他综合收益 | 1,703,364.82 | 3,024,269.71 | 57,423.08 | -4,170,235.91 |
九、综合收益总额 | 53,194,555.11 | 26,938,780.83 | 4,956,138.75 | 76,983,642.07 |
归属于母公司股东的综合收益总额 | 53,194,555.11 | 26,938,780.83 | 4,956,138.75 | 77,017,348.1 |
归属于少数股东的综合收益总额 | - | - | - | -33,706.03 |
公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |