流通市值:20.94亿 | 总市值:54.06亿 | ||
流通股本:2862.02万 | 总股本:7388.66万 |
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 | 784,985,493.38 | 480,714,649.96 | 149,893,158.96 | 674,219,987.56 |
营业收入 | 784,985,493.38 | 480,714,649.96 | 149,893,158.96 | 674,219,987.56 |
二、营业总成本 | 658,889,605.38 | 399,639,049.81 | 133,697,016.71 | 607,059,439.56 |
营业成本 | 527,862,429.59 | 315,001,268.9 | 94,296,673.53 | 463,547,256.85 |
税金及附加 | 3,531,724.38 | 2,254,588.05 | 1,241,964.38 | 4,000,489.61 |
销售费用 | 21,880,419.75 | 14,073,911.41 | 6,436,390.62 | 29,060,855.31 |
管理费用 | 37,856,492.74 | 24,585,032.14 | 11,023,252.61 | 39,847,356.69 |
研发费用 | 67,231,380.9 | 43,587,385.62 | 20,226,251.19 | 70,659,991.14 |
财务费用 | 527,158.02 | 136,863.69 | 472,484.38 | -56,510.04 |
其中:利息费用 | 2,202,913.84 | 1,473,502.47 | 827,410 | 2,893,296.27 |
其中:利息收入 | 1,624,291.14 | 1,244,787.15 | 310,894.43 | 2,744,385.78 |
加:公允价值变动收益 | - | - | - | 7,702,747.92 |
加:投资收益 | 3,340,085.32 | 1,577,222.12 | 1,160,874.97 | 6,354,461.54 |
资产处置收益 | -953.41 | 23,120.52 | 4,938.27 | 535,937.23 |
资产减值损失(新) | -21,373,425.33 | -16,315,549.86 | -11,374,006.77 | -24,472,257.52 |
信用减值损失(新) | -7,620,594.38 | -2,959,047.47 | 1,312,376.29 | -7,197,873 |
其他收益 | 7,604,086.86 | 5,197,745.97 | 2,816,799.1 | 10,392,071.69 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 108,045,087.06 | 68,599,091.43 | 10,117,124.11 | 60,475,635.86 |
加:营业外收入 | 69,926.27 | 57,703.6 | 27,991.83 | 71,329.45 |
减:营业外支出 | 1,376,099.57 | 145,691.92 | 24,709.98 | 915,501.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 106,738,913.76 | 68,511,103.11 | 10,120,405.96 | 59,631,463.96 |
减:所得税费用 | 9,308,768.13 | 6,451,203.74 | 1,794,960.87 | -650,685.1 |
六、净利润 | 97,430,145.63 | 62,059,899.37 | 8,325,445.09 | 60,282,149.06 |
持续经营净利润 | 97,430,145.63 | 62,059,899.37 | 8,325,445.09 | 60,282,149.06 |
归属于母公司股东的净利润 | 79,365,822.36 | 47,509,510.3 | 4,207,511.8 | 55,745,037.73 |
少数股东损益 | 18,064,323.27 | 14,550,389.07 | 4,117,933.29 | 4,537,111.33 |
(一)基本每股收益 | 1.07 | 0.64 | 0.06 | 0.75 |
(二)稀释每股收益 | 1.07 | 0.64 | 0.06 | 0.75 |
九、综合收益总额 | 97,430,145.63 | 62,059,899.37 | 8,325,445.09 | 60,282,149.06 |
归属于母公司股东的综合收益总额 | 79,365,822.36 | 47,509,510.3 | 4,207,511.8 | 55,745,037.73 |
归属于少数股东的综合收益总额 | 18,064,323.27 | 14,550,389.07 | 4,117,933.29 | 4,537,111.33 |
公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-20 | 2024-04-20 |
审计意见(境内) | 标准无保留意见 |