流通市值:27.25亿 | 总市值:33.63亿 | ||
流通股本:2.43亿 | 总股本:3.00亿 |
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 | 1,175,669,464.83 | 736,154,545.03 | 349,855,078.78 | 1,333,804,015.38 |
营业收入 | 1,175,669,464.83 | 736,154,545.03 | 349,855,078.78 | 1,333,804,015.38 |
二、营业总成本 | 1,124,182,521.38 | 696,526,099.86 | 338,984,486.09 | 1,279,531,647.03 |
营业成本 | 957,411,197.26 | 591,522,014.18 | 293,074,471.8 | 1,072,145,882.1 |
税金及附加 | 6,460,328.55 | 4,157,973.83 | 1,677,251.77 | 8,093,453.54 |
销售费用 | 18,031,328.52 | 11,751,486.21 | 4,417,986.76 | 21,230,443.05 |
管理费用 | 68,930,154.93 | 47,592,934.77 | 21,436,832.05 | 98,134,176.07 |
研发费用 | 74,901,608.43 | 52,410,780 | 22,218,908.99 | 93,581,021.23 |
财务费用 | -1,552,096.3 | -10,909,089.13 | -3,840,965.28 | -13,653,328.96 |
其中:利息费用 | - | - | - | 8,799,636.65 |
其中:利息收入 | - | - | - | 8,265,837.33 |
加:公允价值变动收益 | - | 282,739.73 | 282,739.73 | 482,890.41 |
加:投资收益 | 2,346,153.59 | 1,391,298.54 | 592,500 | 6,105,703.3 |
资产处置收益 | -115,019.82 | 601,854.57 | 874,800.77 | -661,474.02 |
资产减值损失(新) | -3,720,700.41 | -4,248,170.96 | -1,441,050.84 | -21,023,514.8 |
信用减值损失(新) | -3,194,374.11 | -3,234,976.44 | -859,202.43 | 1,594,492.35 |
其他收益 | 1,523,866.24 | 1,214,729.94 | 254,270.34 | 2,386,227.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 48,326,868.94 | 35,635,920.55 | 10,574,650.26 | 43,156,693.1 |
加:营业外收入 | 460,604.67 | 384,544.46 | 45,812.37 | 70,829.03 |
减:营业外支出 | 251,519.88 | 238,285.32 | 49,367.46 | 992,224.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 48,535,953.73 | 35,782,179.69 | 10,571,095.17 | 42,235,297.93 |
减:所得税费用 | 361,287.23 | 1,003,331.28 | 1,907,934.63 | 4,517,394.55 |
六、净利润 | 48,174,666.5 | 34,778,848.41 | 8,663,160.54 | 37,717,903.38 |
持续经营净利润 | 48,174,666.5 | 34,778,848.41 | 8,663,160.54 | 37,717,903.38 |
归属于母公司股东的净利润 | 45,826,968.53 | 33,905,854.18 | 8,736,992.5 | 40,019,096.01 |
少数股东损益 | 2,347,697.97 | 872,994.23 | -73,831.96 | -2,301,192.63 |
(一)基本每股收益 | 0.17 | 0.13 | 0.03 | 0.15 |
(二)稀释每股收益 | 0.17 | 0.13 | 0.03 | 0.15 |
八、其他综合收益 | - | - | - | -22,199,416.24 |
归属于母公司股东的其他综合收益 | - | - | - | -22,199,416.24 |
九、综合收益总额 | 48,174,666.5 | 34,778,848.41 | 8,663,160.54 | 15,518,487.14 |
归属于母公司股东的综合收益总额 | 45,826,968.53 | 33,905,854.18 | 8,736,992.5 | 17,819,679.77 |
归属于少数股东的综合收益总额 | 2,347,697.97 | 872,994.23 | -73,831.96 | -2,301,192.63 |
公告日期 | 2024-10-23 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |