流通市值:135.26亿 | 总市值:159.76亿 | ||
流通股本:1.92亿 | 总股本:2.27亿 |
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 | 915,874,381.5 | 509,849,640.97 | 223,282,260.29 | 884,775,629.78 |
营业收入 | 915,874,381.5 | 509,849,640.97 | 223,282,260.29 | 884,775,629.78 |
二、营业总成本 | 732,917,347.72 | 416,153,037.59 | 187,595,372.3 | 725,447,820.67 |
营业成本 | 606,479,637.04 | 347,561,400.17 | 154,282,820.44 | 624,640,082.2 |
税金及附加 | 7,875,301.42 | 5,479,547.19 | 3,017,328.37 | 6,862,623.85 |
销售费用 | 15,163,119.05 | 9,167,299 | 3,491,278.79 | 13,989,933.55 |
管理费用 | 50,085,239.67 | 30,590,995.87 | 14,816,435.38 | 50,261,732.93 |
研发费用 | 60,511,104.29 | 36,860,432.48 | 16,594,205.33 | 55,299,000.14 |
财务费用 | -7,197,053.75 | -13,506,637.12 | -4,606,696.01 | -25,605,552 |
其中:利息费用 | 23,792.15 | 2,029.43 | 3,295.54 | 29,057.68 |
其中:利息收入 | 9,960,274.45 | 7,086,880 | 3,704,089.92 | 16,277,805.01 |
加:公允价值变动收益 | 4,237,546.43 | 5,507,380.5 | 3,127,647.82 | 4,804,791.7 |
加:投资收益 | 2,062,788.81 | 393,426.57 | 22,304.11 | 6,367,829.1 |
资产减值损失(新) | -31,398,187.39 | -14,482,984.99 | -7,719,185.5 | -15,510,050.1 |
信用减值损失(新) | 141,279.39 | 141,279.39 | 3,876.4 | -7,255,136.1 |
其他收益 | 4,657,488.59 | 3,673,414.49 | 2,773,100.67 | 13,481,952.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 162,657,949.61 | 88,929,119.34 | 33,894,631.49 | 161,217,196.55 |
加:营业外收入 | 3,451,777.2 | 1,725,888.6 | 1,725,888.6 | 3,305,375.66 |
减:营业外支出 | 18,705.2 | 15,004.26 | 1,122.43 | 428,165.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 166,091,021.61 | 90,640,003.68 | 35,619,397.66 | 164,094,406.41 |
减:所得税费用 | 18,492,051.16 | 9,932,081.59 | 3,343,340.21 | 12,340,911.27 |
六、净利润 | 147,598,970.45 | 80,707,922.09 | 32,276,057.45 | 151,753,495.14 |
持续经营净利润 | 147,598,970.45 | 80,707,922.09 | 32,276,057.45 | 151,753,495.14 |
归属于母公司股东的净利润 | 145,805,824.51 | 79,514,862.56 | 31,749,073.02 | 155,089,901.82 |
少数股东损益 | 1,793,145.94 | 1,193,059.53 | 526,984.43 | -3,336,406.68 |
(一)基本每股收益 | 0.64 | 0.35 | 0.14 | 0.69 |
(二)稀释每股收益 | 0.64 | 0.35 | 0.14 | 0.69 |
八、其他综合收益 | -626,217.06 | 186,747.72 | - | - |
归属于母公司股东的其他综合收益 | -626,217.06 | 186,747.72 | - | - |
九、综合收益总额 | 146,972,753.39 | 80,894,669.81 | 32,276,057.45 | 151,753,495.14 |
归属于母公司股东的综合收益总额 | 145,179,607.45 | 79,701,610.28 | 31,749,073.02 | 155,089,901.82 |
归属于少数股东的综合收益总额 | 1,793,145.94 | 1,193,059.53 | 526,984.43 | -3,336,406.68 |
公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-29 | 2024-03-29 |
审计意见(境内) | 标准无保留意见 |