流通市值:22.06亿 | 总市值:39.44亿 | ||
流通股本:1.02亿 | 总股本:1.82亿 |
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 | 1,090,485,088.64 | 713,879,840.77 | 315,523,626.25 | 1,578,600,799.07 |
营业收入 | 1,090,485,088.64 | 713,879,840.77 | 315,523,626.25 | 1,578,600,799.07 |
二、营业总成本 | 1,082,638,251.46 | 706,801,813 | 314,911,122.8 | 1,532,851,302.92 |
营业成本 | 982,040,118.41 | 639,342,051.8 | 282,567,060.88 | 1,405,170,336.94 |
税金及附加 | 4,157,852.58 | 2,716,834.58 | 1,261,819.95 | 6,580,743.59 |
销售费用 | 17,547,741.79 | 11,225,322.77 | 5,923,592.2 | 21,011,287.88 |
管理费用 | 36,749,019.47 | 26,514,549.81 | 11,715,135.72 | 46,220,831.72 |
研发费用 | 40,887,768.06 | 26,227,539.98 | 12,397,778.68 | 50,434,465.06 |
财务费用 | 1,255,751.15 | 775,514.06 | 1,045,735.37 | 3,433,637.73 |
其中:利息费用 | 4,759,490.53 | 3,653,177.56 | 1,486,462.8 | 6,816,782.05 |
其中:利息收入 | 2,452,086.57 | 1,473,511.34 | 521,902.35 | 1,938,050.88 |
加:公允价值变动收益 | - | 0 | - | 0 |
加:投资收益 | 2,424,635.02 | 1,996,291.77 | 1,794,534.59 | 9,981,793.98 |
资产处置收益 | 333,422.5 | 332,664.04 | - | 1,126,109.3 |
资产减值损失(新) | -1,749,518.94 | -994,377.03 | -1,164,966.35 | -4,383,668.36 |
信用减值损失(新) | -5,175,653.07 | -3,329,427.83 | -2,020,126.91 | -4,776,086.72 |
其他收益 | 10,993,509.41 | 6,059,933.97 | 3,432,746.71 | 15,693,964.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,673,232.1 | 11,143,112.69 | 2,654,691.49 | 63,391,608.48 |
加:营业外收入 | 2,737,730.78 | 2,664,958.45 | 2,971,773.95 | 1,419,328.89 |
减:营业外支出 | 533,774.1 | 438,889.76 | 153,992.96 | 1,923,045.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,877,188.78 | 13,369,181.38 | 5,472,472.48 | 62,887,892.34 |
减:所得税费用 | -76,942.03 | -911,574.85 | -848,626.92 | 4,897,132.86 |
六、净利润 | 16,954,130.81 | 14,280,756.23 | 6,321,099.4 | 57,990,759.48 |
持续经营净利润 | 16,954,130.81 | 14,280,756.23 | 6,321,099.4 | 57,990,759.48 |
归属于母公司股东的净利润 | 16,954,130.81 | 14,280,756.23 | 6,321,099.4 | 57,990,759.48 |
(一)基本每股收益 | 0.09 | 0.08 | 0.03 | 0.32 |
(二)稀释每股收益 | 0.09 | 0.08 | 0.03 | 0.32 |
九、综合收益总额 | 16,954,130.81 | 14,280,756.23 | 6,321,099.4 | 57,990,759.48 |
归属于母公司股东的综合收益总额 | 16,954,130.81 | 14,280,756.23 | 6,321,099.4 | 57,990,759.48 |
公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |