流通市值:54.58亿 | 总市值:70.85亿 | ||
流通股本:3.54亿 | 总股本:4.60亿 |
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 | 693,746,691.21 | 477,552,775.2 | 212,251,071.44 | 1,015,760,387.49 |
营业收入 | 693,746,691.21 | 477,552,775.2 | 212,251,071.44 | 1,015,760,387.49 |
二、营业总成本 | 563,046,326.76 | 376,152,773.92 | 176,765,784.96 | 836,702,048.06 |
营业成本 | 398,827,255.72 | 274,089,293.07 | 125,497,221.8 | 605,408,305.74 |
税金及附加 | 4,799,790.91 | 2,307,123.07 | 1,027,433.95 | 5,267,570.71 |
销售费用 | 56,072,535.1 | 36,732,361.9 | 16,254,749.18 | 66,352,463.96 |
管理费用 | 28,376,921.37 | 18,139,848.29 | 10,667,391.88 | 51,354,850.1 |
研发费用 | 86,825,501.79 | 56,548,564.29 | 28,202,816.1 | 121,451,577.08 |
财务费用 | -11,855,678.13 | -11,664,416.7 | -4,883,827.95 | -13,132,719.53 |
其中:利息费用 | 166,496.05 | 122,799.84 | 67,167.58 | 303,476.31 |
其中:利息收入 | 7,099,313.47 | 4,423,681.31 | 2,006,405.18 | 8,038,194.91 |
加:公允价值变动收益 | 12,598,840 | 9,418,902.82 | 4,027,315.32 | 4,356,694.16 |
加:投资收益 | -4,420,990.59 | -5,313,396.82 | -2,960,593.14 | -12,888,181.16 |
资产处置收益 | 103,097.35 | 102,035.4 | 102,035.4 | 220,094.7 |
资产减值损失(新) | - | - | - | -28,657,163.76 |
信用减值损失(新) | 342,389.18 | 42,017.25 | 835,145.18 | 349,982.4 |
其他收益 | 4,052,816.1 | 1,969,989.13 | 448,851.59 | 11,646,114.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 143,376,516.49 | 107,619,549.06 | 37,938,040.83 | 154,085,879.93 |
加:营业外收入 | 57,226.33 | 51,818.98 | - | 894,271.86 |
减:营业外支出 | 24,725.12 | 23,877.18 | 26.46 | 541,502.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 143,409,017.7 | 107,647,490.86 | 37,938,014.37 | 154,438,649.12 |
减:所得税费用 | 9,465,187.27 | 8,952,561.36 | 2,501,611 | 7,690,477.04 |
六、净利润 | 133,943,830.43 | 98,694,929.5 | 35,436,403.37 | 146,748,172.08 |
持续经营净利润 | 133,943,830.43 | 98,694,929.5 | 35,436,403.37 | 146,748,172.08 |
归属于母公司股东的净利润 | 133,943,830.43 | 98,694,929.5 | 35,436,403.37 | 146,748,172.08 |
(一)基本每股收益 | 0.29 | 0.22 | 0.08 | 0.32 |
(二)稀释每股收益 | 0.29 | 0.22 | 0.08 | 0.32 |
九、综合收益总额 | 133,943,830.43 | 98,694,929.5 | 35,436,403.37 | 146,748,172.08 |
归属于母公司股东的综合收益总额 | 133,943,830.43 | 98,694,929.5 | 35,436,403.37 | 146,748,172.08 |
公告日期 | 2024-10-29 | 2024-07-27 | 2024-04-22 | 2024-04-22 |
审计意见(境内) | 标准无保留意见 |