流通市值:25.54亿 | 总市值:35.40亿 | ||
流通股本:2.76亿 | 总股本:3.82亿 |
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 | 556,148,773.73 | 341,390,828.56 | 167,424,382.67 | 555,832,418.6 |
营业收入 | 556,148,773.73 | 341,390,828.56 | 167,424,382.67 | 555,832,418.6 |
二、营业总成本 | 519,937,507.73 | 318,142,631.73 | 148,329,824.43 | 538,555,406.78 |
营业成本 | 377,140,098.56 | 230,057,272.34 | 110,777,921.95 | 370,540,784.5 |
税金及附加 | 5,305,161.39 | 3,379,649.52 | 1,177,649.79 | 4,477,372.29 |
销售费用 | 38,727,578.79 | 23,456,898.94 | 10,921,840.48 | 41,983,985.87 |
管理费用 | 53,418,372.24 | 34,003,454.81 | 14,626,113.95 | 67,006,989.61 |
研发费用 | 44,450,607.56 | 26,820,863.07 | 11,341,330.66 | 54,970,443.28 |
财务费用 | 895,689.19 | 424,493.05 | -515,032.4 | -424,168.77 |
其中:利息费用 | 2,560,897.37 | 1,474,917.07 | 276,764.46 | 1,534,742.18 |
其中:利息收入 | 1,799,050.78 | 1,138,380.44 | 854,658.56 | 2,134,675.25 |
加:公允价值变动收益 | 980,609.38 | 554,634.23 | 460,283.73 | 589,892.23 |
加:投资收益 | 1,481,998.22 | 1,378,132.49 | 569,095.83 | 2,195,029.28 |
资产处置收益 | - | - | - | 931.96 |
资产减值损失(新) | -3,751,485.06 | -1,315,731.08 | -981,897.26 | -6,981,561.39 |
信用减值损失(新) | -11,882,335.6 | -8,498,561.3 | -4,089,269.66 | -11,609,785.37 |
其他收益 | 8,184,065.05 | 4,104,516.32 | 1,561,755.64 | 16,167,524.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,224,117.99 | 19,471,187.49 | 16,614,526.52 | 17,639,042.66 |
加:营业外收入 | 45,041.32 | 44,930.78 | 44,187.3 | 30,942.76 |
减:营业外支出 | 105,911.39 | 45,275.77 | 27,021.75 | 40,189.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,163,247.92 | 19,470,842.5 | 16,631,692.07 | 17,629,796.09 |
减:所得税费用 | -14,198,504.19 | -11,414,448.97 | -625,013.17 | -9,562,907.29 |
六、净利润 | 45,361,752.11 | 30,885,291.47 | 17,256,705.24 | 27,192,703.38 |
持续经营净利润 | 45,361,752.11 | 30,885,291.47 | 17,256,705.24 | 27,192,703.38 |
归属于母公司股东的净利润 | 43,277,754.83 | 30,135,149.57 | 16,513,092.18 | 24,339,436.55 |
少数股东损益 | 2,083,997.28 | 750,141.9 | 743,613.06 | 2,853,266.83 |
(一)基本每股收益 | 0.11 | 0.08 | 0.04 | 0.07 |
(二)稀释每股收益 | 0.11 | 0.08 | 0.04 | 0.07 |
八、其他综合收益 | -369,497.05 | 136,044.61 | 564,543.88 | 667,904.66 |
归属于母公司股东的其他综合收益 | -365,486.64 | 132,935.5 | 563,611.48 | 619,707.06 |
九、综合收益总额 | 44,992,255.06 | 31,021,336.08 | 17,821,249.12 | 27,860,608.04 |
归属于母公司股东的综合收益总额 | 42,912,268.19 | 30,268,085.07 | 17,076,703.66 | 24,959,143.61 |
归属于少数股东的综合收益总额 | 2,079,986.87 | 753,251.01 | 744,545.46 | 2,901,464.43 |
公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |