流通市值:73.08亿 | 总市值:73.08亿 | ||
流通股本:2.76亿 | 总股本:2.76亿 |
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 | 1,172,167,117.41 | 724,050,776.95 | 259,214,202.74 | 1,552,623,468.02 |
营业收入 | 1,172,167,117.41 | 724,050,776.95 | 259,214,202.74 | 1,552,623,468.02 |
二、营业总成本 | 1,050,739,150.42 | 667,191,623.46 | 263,431,346.38 | 1,383,067,689.96 |
营业成本 | 856,759,061.89 | 537,648,366.27 | 199,979,739.04 | 1,070,494,046.26 |
税金及附加 | 7,099,116 | 4,052,390.83 | 1,682,567.72 | 7,067,448.66 |
销售费用 | 34,292,600.08 | 22,772,260.35 | 9,117,096.95 | 48,008,504.82 |
管理费用 | 112,079,989.97 | 76,811,197.85 | 41,246,561.67 | 201,589,438.94 |
研发费用 | 24,708,181.15 | 16,697,236.42 | 8,795,096.2 | 37,460,852.22 |
财务费用 | 15,800,201.33 | 9,210,171.74 | 2,610,284.8 | 18,447,399.06 |
其中:利息费用 | 22,013,950.06 | 13,724,908.39 | 5,061,494.08 | 25,848,915.33 |
其中:利息收入 | 6,409,783.13 | 4,608,189.8 | 2,486,808.98 | 7,555,179.48 |
加:公允价值变动收益 | - | - | - | -5,402,604.95 |
加:投资收益 | -206,010.82 | -66,424.14 | -23,797.22 | 1,074,625.25 |
资产处置收益 | -83,933.91 | -170,661.78 | - | 117,670.04 |
资产减值损失(新) | -1,012,712.57 | -749,013.75 | -85,544.76 | -18,235,017.33 |
信用减值损失(新) | -3,406,132.09 | -3,854,642.28 | 2,982,868.13 | -23,753,236.22 |
其他收益 | 11,287,258.81 | 8,480,839.98 | 4,319,262.77 | 13,701,003.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 128,006,436.41 | 60,499,251.52 | 2,975,645.28 | 137,058,218.38 |
加:营业外收入 | 561,696.06 | 484,632.17 | 438,358.64 | 177,763.08 |
减:营业外支出 | 310,417.85 | 75,599.27 | 47,909.96 | 806,828.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 128,257,714.62 | 60,908,284.42 | 3,366,093.96 | 136,429,152.66 |
减:所得税费用 | 11,877,707.17 | 5,034,197.5 | 1,595,724.55 | 14,248,359.73 |
六、净利润 | 116,380,007.45 | 55,874,086.92 | 1,770,369.41 | 122,180,792.93 |
持续经营净利润 | 116,380,007.45 | 55,874,086.92 | 1,770,369.41 | 122,180,792.93 |
归属于母公司股东的净利润 | 110,873,515.44 | 55,051,435.23 | 9,072,331.3 | 97,764,289.11 |
少数股东损益 | 5,506,492.01 | 822,651.69 | -7,301,961.89 | 24,416,503.82 |
(一)基本每股收益 | 0.4 | 0.2 | 0.03 | 0.35 |
(二)稀释每股收益 | 0.4 | 0.2 | 0.03 | 0.35 |
九、综合收益总额 | 116,380,007.45 | 55,874,086.92 | 1,770,369.41 | 122,180,792.93 |
归属于母公司股东的综合收益总额 | 110,873,515.44 | 55,051,435.23 | 9,072,331.3 | 97,764,289.11 |
归属于少数股东的综合收益总额 | 5,506,492.01 | 822,651.69 | -7,301,961.89 | 24,416,503.82 |
公告日期 | 2024-10-22 | 2024-08-09 | 2024-04-26 | 2024-04-19 |
审计意见(境内) | 标准无保留意见 |