流通市值:46.10亿 | 总市值:88.02亿 | ||
流通股本:6795.83万 | 总股本:1.30亿 |
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 | 642,590,093.64 | 436,756,173.44 | 180,074,649.97 | 605,724,505.69 |
营业收入 | 642,590,093.64 | 436,756,173.44 | 180,074,649.97 | 605,724,505.69 |
二、营业总成本 | 548,903,115.59 | 372,319,787.66 | 185,081,382.98 | 563,709,406.75 |
营业成本 | 467,327,892.48 | 314,139,949.1 | 156,466,209.62 | 453,242,246.49 |
税金及附加 | 2,239,169.83 | 1,104,760.8 | 376,275.94 | 1,421,618.43 |
销售费用 | 16,427,531.53 | 11,666,789.86 | 5,713,209.65 | 20,510,725 |
管理费用 | 35,986,459.31 | 22,989,901.36 | 9,611,511.25 | 38,469,235.75 |
研发费用 | 38,177,350.69 | 24,106,880.11 | 10,633,248.54 | 57,306,163.74 |
财务费用 | -11,255,288.25 | -1,688,493.57 | 2,280,927.98 | -7,240,582.66 |
其中:利息费用 | 4,234,878.46 | 2,539,928.98 | 1,247,206.17 | 3,255,487.12 |
其中:利息收入 | 4,770,240.01 | 3,443,244.09 | 1,685,263.59 | 8,506,273.16 |
加:公允价值变动收益 | 3,827,948.38 | 2,206,987.23 | 1,254,350.55 | 7,271,704.21 |
加:投资收益 | 2,154,167.93 | 1,376,669.34 | 453,463.79 | 2,772,283.83 |
资产处置收益 | 44,612.74 | 13,567.22 | 40,446.01 | 9,524.55 |
资产减值损失(新) | -43,753,804.63 | -32,715,332.2 | -1,599,907.87 | -42,286,845.86 |
信用减值损失(新) | 7,196,634.76 | -4,282,741.76 | -68,810.57 | 556,615.63 |
其他收益 | 3,147,574.15 | 2,199,248.79 | 632,904.09 | 12,427,288.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 66,304,111.38 | 33,234,784.4 | -4,294,287.01 | 22,765,669.52 |
加:营业外收入 | 365,333.88 | 365,332.78 | 359,700.23 | 37,703.88 |
减:营业外支出 | 116,764.32 | 55,151.98 | 44,634.79 | 133,085.6 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 66,552,680.94 | 33,544,965.2 | -3,979,221.57 | 22,670,287.8 |
减:所得税费用 | 4,296,330.53 | 3,020,389.69 | 697,436.33 | -3,812,395.11 |
六、净利润 | 62,256,350.41 | 30,524,575.51 | -4,676,657.9 | 26,482,682.91 |
持续经营净利润 | 62,256,350.41 | 30,524,575.51 | -4,676,657.9 | 26,482,682.91 |
归属于母公司股东的净利润 | 62,256,350.41 | 30,524,575.51 | -4,676,657.9 | 26,482,682.91 |
(一)基本每股收益 | 0.48 | 0.24 | -0.04 | 0.2 |
(二)稀释每股收益 | 0.48 | 0.24 | -0.04 | 0.2 |
八、其他综合收益 | 1,234,671.08 | -914,251.76 | -319,846.8 | -135,627.62 |
归属于母公司股东的其他综合收益 | 1,234,671.08 | -914,251.76 | -319,846.8 | -135,627.62 |
九、综合收益总额 | 63,491,021.49 | 29,610,323.75 | -4,996,504.7 | 26,347,055.29 |
归属于母公司股东的综合收益总额 | 63,491,021.49 | 29,610,323.75 | -4,996,504.7 | 26,347,055.29 |
公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-23 | 2024-04-23 |
审计意见(境内) | 标准无保留意见 |