流通市值:28.15亿 | 总市值:44.10亿 | ||
流通股本:9233.79万 | 总股本:1.45亿 |
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 | 1,223,188,560.54 | 900,041,763.66 | 418,464,204.52 | 1,029,037,049.39 |
营业收入 | 1,223,188,560.54 | 900,041,763.66 | 418,464,204.52 | 1,029,037,049.39 |
二、营业总成本 | 1,103,754,274.83 | 803,035,175.9 | 375,606,174.13 | 930,214,298.69 |
营业成本 | 1,020,103,106.74 | 756,164,088.93 | 355,343,200.98 | 853,418,385.13 |
税金及附加 | 5,749,780.58 | 4,049,966.5 | 2,066,304.75 | 4,666,170.5 |
销售费用 | 12,410,199.73 | 8,132,127.55 | 3,340,336.47 | 12,116,659.25 |
管理费用 | 26,119,478.53 | 17,554,744.25 | 9,015,261.4 | 29,946,483.29 |
研发费用 | 50,438,495.91 | 32,523,079.89 | 13,649,283.25 | 53,012,359.16 |
财务费用 | -11,066,786.66 | -15,388,831.22 | -7,808,212.72 | -22,945,758.64 |
其中:利息费用 | 3,233,938.84 | 2,354,761.97 | 1,354,146.42 | 6,491,033.26 |
其中:利息收入 | 14,317,803.66 | 9,937,953.15 | 6,152,010.07 | 17,806,047.82 |
加:公允价值变动收益 | 3,633,281.69 | 2,179,667.58 | 870,898.62 | 2,882,422.73 |
加:投资收益 | 5,781,037.82 | 5,554,532.31 | 2,758,714.03 | 7,522,523.82 |
资产处置收益 | 8,528.77 | 34,286.1 | -11,815.48 | 1,057,890.4 |
资产减值损失(新) | -8,601,379.19 | -5,222,908.34 | -2,859,096.03 | -7,254,044.68 |
信用减值损失(新) | -9,664,509.07 | -10,292,135.26 | 772,930.23 | -4,278,090.51 |
其他收益 | 4,775,773.93 | 4,315,230.3 | 1,443,953.57 | 14,771,242.66 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 115,367,019.66 | 93,575,260.45 | 45,833,615.33 | 113,524,695.12 |
加:营业外收入 | 40,900.41 | 10,619.62 | 5,309.73 | 1,091,506.28 |
减:营业外支出 | 639,818.09 | 664,369.68 | 5,333.41 | 888,384.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 114,768,101.98 | 92,921,510.39 | 45,833,591.65 | 113,727,816.47 |
减:所得税费用 | 10,324,678.5 | 9,416,728.02 | 5,479,995.02 | 6,822,297.03 |
六、净利润 | 104,443,423.48 | 83,504,782.37 | 40,353,596.63 | 106,905,519.44 |
持续经营净利润 | 104,443,423.48 | 83,504,782.37 | 40,353,596.63 | 106,905,519.44 |
归属于母公司股东的净利润 | 104,119,587.83 | 83,037,617 | 40,274,574.65 | 108,507,819.26 |
少数股东损益 | 323,835.65 | 467,165.37 | 79,021.98 | -1,602,299.82 |
(一)基本每股收益 | 0.72 | 0.57 | 0.28 | 0.75 |
(二)稀释每股收益 | 0.72 | 0.57 | 0.28 | 0.75 |
八、其他综合收益 | -6,228,921.86 | -2,652,819.48 | -2,896,296.75 | 12,098,638.6 |
归属于母公司股东的其他综合收益 | -6,228,921.86 | -2,652,819.48 | -2,896,296.75 | 12,098,638.6 |
九、综合收益总额 | 98,214,501.62 | 80,851,962.89 | 37,457,299.88 | 119,004,158.04 |
归属于母公司股东的综合收益总额 | 97,890,665.97 | 80,384,797.52 | 37,378,277.9 | 120,606,457.86 |
归属于少数股东的综合收益总额 | 323,835.65 | 467,165.37 | 79,021.98 | -1,602,299.82 |
公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-12 | 2024-03-22 |
审计意见(境内) | 标准无保留意见 |