流通市值:15.43亿 | 总市值:25.82亿 | ||
流通股本:4751.24万 | 总股本:7950.25万 |
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 | 593,655,432.66 | 394,357,641.95 | 184,532,679.41 | 760,042,604.88 |
营业收入 | 593,655,432.66 | 394,357,641.95 | 184,532,679.41 | 760,042,604.88 |
二、营业总成本 | 515,066,734.91 | 333,635,938.87 | 159,402,527.16 | 612,299,839.72 |
营业成本 | 448,072,661.19 | 290,261,170.43 | 137,796,053.95 | 528,940,660.79 |
税金及附加 | 3,994,616.29 | 2,682,670.08 | 1,270,455.27 | 5,481,904.67 |
销售费用 | 6,160,798.81 | 3,957,744.32 | 2,088,982.69 | 8,510,496.79 |
管理费用 | 32,530,824.43 | 21,930,304.95 | 10,798,214.07 | 41,773,111.43 |
研发费用 | 26,614,700.57 | 16,750,564.12 | 8,664,189.05 | 34,751,082.1 |
财务费用 | -2,306,866.38 | -1,946,515.03 | -1,215,367.87 | -7,157,416.06 |
其中:利息费用 | 358,194.18 | 256,178.5 | 132,068.33 | 323,486.5 |
其中:利息收入 | 2,777,953.49 | 2,254,668.83 | -1,375,979.49 | 7,619,892.91 |
加:公允价值变动收益 | 1,222,611.9 | 962,705.99 | 784,370.99 | 1,141,557.44 |
加:投资收益 | 9,192,528.21 | 6,053,035.15 | 2,632,521.24 | 8,823,624.47 |
资产处置收益 | -60,138.94 | -27,313.81 | 5,228.04 | 15,365.65 |
资产减值损失(新) | -4,014,062.1 | -2,562,911.18 | -3,056,050.19 | -8,329,458.58 |
信用减值损失(新) | -1,832,308.49 | -1,769,826.18 | 401,597.24 | -2,370,842.9 |
其他收益 | 521,404.59 | 460,510.29 | 289,510.82 | 14,437,056.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 83,618,732.92 | 63,837,903.34 | 26,187,330.39 | 161,460,068.02 |
加:营业外收入 | 1,516.24 | 2,453.7 | 2,455 | 9,923.06 |
减:营业外支出 | 67,499.05 | 65,911.85 | 1,254.67 | 436,824.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 83,552,750.11 | 63,774,445.19 | 26,188,530.72 | 161,033,166.29 |
减:所得税费用 | 11,288,403.36 | 8,851,435.9 | 3,451,327.74 | 26,303,327.92 |
六、净利润 | 72,264,346.75 | 54,923,009.29 | 22,737,202.98 | 134,729,838.37 |
持续经营净利润 | 72,264,346.75 | 54,923,009.29 | 22,737,202.98 | 134,729,838.37 |
归属于母公司股东的净利润 | 72,264,346.75 | 54,923,009.29 | 22,737,202.98 | 134,729,838.37 |
(一)基本每股收益 | 1.09 | 0.91 | 0.38 | 2.24 |
(二)稀释每股收益 | 1.08 | 0.9 | 0.38 | 2.22 |
九、综合收益总额 | 72,264,346.75 | 54,923,009.29 | 22,737,202.98 | 134,729,838.37 |
归属于母公司股东的综合收益总额 | 72,264,346.75 | 54,923,009.29 | 22,737,202.98 | 134,729,838.37 |
公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
审计意见(境内) | 标准无保留意见 |