流通市值:18.80亿 | 总市值:26.51亿 | ||
流通股本:1.32亿 | 总股本:1.87亿 |
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 | 669,016,355.54 | 451,695,117.88 | 174,221,100.73 | 1,315,979,612.66 |
营业收入 | 669,016,355.54 | 451,695,117.88 | 174,221,100.73 | 1,315,979,612.66 |
二、营业总成本 | 672,926,392.42 | 454,946,866.45 | 191,216,433.69 | 1,200,942,546.08 |
营业成本 | 511,211,192.07 | 346,556,898.36 | 136,285,615.09 | 927,793,829.37 |
税金及附加 | 6,726,669.27 | 4,381,293.25 | 1,758,770.66 | 14,841,276.25 |
销售费用 | 82,496,646.46 | 55,702,431.29 | 26,070,743.42 | 139,122,925.27 |
管理费用 | 45,153,812.08 | 29,850,657.63 | 17,784,182.45 | 55,725,691.32 |
研发费用 | 28,595,119.15 | 19,503,043.44 | 9,281,957.3 | 59,669,246.71 |
财务费用 | -1,257,046.61 | -1,047,457.52 | 35,164.77 | 3,789,577.16 |
其中:利息费用 | 974,372.95 | 855,780.28 | 457,226.2 | 7,315,461.84 |
其中:利息收入 | 2,472,274.65 | 2,079,570.96 | 625,367.63 | 3,625,122.95 |
加:公允价值变动收益 | - | - | - | -1,570,826.23 |
加:投资收益 | 2,458,887.32 | 1,519,911.92 | 1,240,215.04 | 9,708,194.09 |
资产处置收益 | 5,410.41 | -2,087.6 | -948.72 | -30,189.64 |
资产减值损失(新) | -283,334.86 | -344,081.66 | 1,458,078.17 | -4,710,700.86 |
信用减值损失(新) | -9,962,390.81 | -4,956,117.38 | 3,542,277.47 | -53,706,558.93 |
其他收益 | 18,083,292.92 | 9,826,888.7 | 3,213,600.06 | 22,178,824.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,391,828.1 | 2,792,765.41 | -7,542,110.94 | 86,905,809.45 |
加:营业外收入 | 3,024,058.81 | 2,333,727.08 | 193,444.87 | 2,965,628.89 |
减:营业外支出 | 774,894.74 | 294,879.86 | 100,769.22 | 1,799,586.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,640,992.17 | 4,831,612.63 | -7,449,435.29 | 88,071,851.39 |
减:所得税费用 | 2,778,241.79 | 2,033,646.22 | 1,590,297.84 | 5,641,364.82 |
六、净利润 | 5,862,750.38 | 2,797,966.41 | -9,039,733.13 | 82,430,486.57 |
持续经营净利润 | 5,862,750.38 | 2,797,966.41 | -9,039,733.13 | 82,430,486.57 |
归属于母公司股东的净利润 | 8,226,837.82 | 4,462,298.21 | -8,200,115.45 | 85,978,902.62 |
少数股东损益 | -2,364,087.44 | -1,664,331.8 | -839,617.68 | -3,548,416.05 |
(一)基本每股收益 | 0.04 | 0.02 | -0.04 | 0.46 |
(二)稀释每股收益 | 0.04 | 0.02 | -0.04 | 0.46 |
九、综合收益总额 | 5,862,750.38 | 2,797,966.41 | -9,039,733.13 | 82,430,486.57 |
归属于母公司股东的综合收益总额 | 8,226,837.82 | 4,462,298.21 | -8,200,115.45 | 85,978,902.62 |
归属于少数股东的综合收益总额 | -2,364,087.44 | -1,664,331.8 | -839,617.68 | -3,548,416.05 |
公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |