流通市值:39.18亿 | 总市值:43.66亿 | ||
流通股本:9209.07万 | 总股本:1.03亿 |
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 | 514,581,835.96 | 322,291,379.71 | 150,719,925.58 | 651,881,134.6 |
营业收入 | 514,581,835.96 | 322,291,379.71 | 150,719,925.58 | 651,881,134.6 |
二、营业总成本 | 419,376,618.27 | 261,825,228.54 | 115,827,408.21 | 527,897,191.47 |
营业成本 | 352,843,838.5 | 219,580,007.52 | 97,235,132.7 | 443,150,854.59 |
税金及附加 | 4,898,874.95 | 3,160,772.17 | 1,696,315.86 | 5,828,332.35 |
销售费用 | 6,766,553.16 | 7,147,339.05 | 598,716.08 | 14,439,278.84 |
管理费用 | 37,531,962.67 | 23,974,777.06 | 13,706,088.07 | 45,654,148.99 |
研发费用 | 20,251,111.98 | 12,884,831 | 5,831,449.53 | 27,717,892.75 |
财务费用 | -2,915,722.99 | -4,922,498.26 | -3,240,294.03 | -8,893,316.05 |
其中:利息费用 | 146,665.83 | 98,052.65 | - | 25,995.62 |
其中:利息收入 | -4,770,469.69 | 2,563,300.56 | 3,098,072.17 | 5,064,518.11 |
加:公允价值变动收益 | 8,988,754.31 | 6,870,584.89 | 3,859,817.99 | 14,466,787.23 |
加:投资收益 | - | - | - | 560,966.35 |
资产处置收益 | 35,823.19 | 25,779.24 | 6,966.77 | 298,531.85 |
资产减值损失(新) | - | - | - | -11,104,656.69 |
信用减值损失(新) | -532,171.71 | -247,151.79 | -1,857,719.99 | -3,094,733.89 |
其他收益 | 3,333,917.69 | 2,054,595.47 | 1,096,608.39 | 4,435,819.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 107,031,541.17 | 69,169,958.98 | 37,998,190.53 | 129,546,657.95 |
加:营业外收入 | 146,134.62 | 19,398.74 | -51,859.51 | 1,727,574.77 |
减:营业外支出 | 739,684.63 | 734,359.17 | 20,263.44 | 291,105.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 106,437,991.16 | 68,454,998.55 | 37,926,067.58 | 130,983,127.3 |
减:所得税费用 | 13,436,767.53 | 9,704,442.84 | 5,033,745.41 | 10,603,710.28 |
六、净利润 | 93,001,223.63 | 58,750,555.71 | 32,892,322.17 | 120,379,417.02 |
持续经营净利润 | 93,001,223.63 | 58,750,555.71 | 32,892,322.17 | 120,379,417.02 |
归属于母公司股东的净利润 | 93,001,223.63 | 58,750,555.71 | 32,892,322.17 | 120,379,417.02 |
(一)基本每股收益 | 0.91 | 0.57 | 0.32 | 1.17 |
(二)稀释每股收益 | 0.91 | 0.57 | 0.32 | 1.17 |
九、综合收益总额 | 93,001,223.63 | 58,750,555.71 | 32,892,322.17 | 120,379,417.02 |
归属于母公司股东的综合收益总额 | 93,001,223.63 | 58,750,555.71 | 32,892,322.17 | 120,379,417.02 |
公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |