流通市值:11.06亿 | 总市值:49.15亿 | ||
流通股本:2214.05万 | 总股本:9840.20万 |
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 | 661,788,869.92 | 411,994,247.15 | 183,796,118.81 | 746,570,941.52 |
营业收入 | 661,788,869.92 | 411,994,247.15 | 183,796,118.81 | 746,570,941.52 |
二、营业总成本 | 589,976,683.27 | 374,312,037.85 | 170,741,603.78 | 654,456,401.78 |
营业成本 | 452,992,768.93 | 284,964,137.57 | 128,181,842.82 | 508,969,734.71 |
税金及附加 | 6,293,642.38 | 4,019,897.59 | 2,017,974.09 | 3,610,203.87 |
销售费用 | 16,800,158.36 | 10,612,751.02 | 4,770,294.43 | 19,359,124.21 |
管理费用 | 62,899,243.87 | 41,373,291.29 | 18,669,745.51 | 60,901,576.3 |
研发费用 | 40,941,677.07 | 26,242,491.03 | 11,811,046.22 | 47,399,562.65 |
财务费用 | 10,049,192.66 | 7,099,469.35 | 5,290,700.71 | 14,216,200.04 |
其中:利息费用 | 11,768,613.7 | 9,204,506.88 | 5,796,935.93 | 15,316,126.6 |
其中:利息收入 | 2,313,399.77 | 1,770,518.54 | 523,628.13 | 119,816.51 |
加:公允价值变动收益 | 0 | 0 | - | 385,643.75 |
加:投资收益 | 291,899.33 | 201,177.12 | 1,000 | - |
资产处置收益 | -91.56 | -434.97 | - | 122,844.9 |
资产减值损失(新) | -5,499,092.39 | -3,591,993.7 | -959,105.61 | -7,578,622.09 |
信用减值损失(新) | -2,819,839.58 | -1,402,481.34 | -325,515.58 | -4,085,767.53 |
其他收益 | 7,366,710.51 | 6,069,654.39 | 2,072,013.49 | 10,077,603.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 71,151,772.96 | 38,958,130.8 | 13,842,907.33 | 91,036,241.82 |
加:营业外收入 | 27,344.3 | 1,276.99 | 1,276.99 | 3,564,074.94 |
减:营业外支出 | 3,144,575.96 | 899,126.67 | 372,038.68 | 5,936,227.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 68,034,541.3 | 38,060,281.12 | 13,472,145.64 | 88,664,089.08 |
减:所得税费用 | 5,638,099.67 | 2,831,668.27 | 700,257.83 | 8,772,631.3 |
六、净利润 | 62,396,441.63 | 35,228,612.85 | 12,771,887.81 | 79,891,457.78 |
持续经营净利润 | 62,396,441.63 | 35,228,612.85 | 12,771,887.81 | 79,891,457.78 |
归属于母公司股东的净利润 | 62,396,441.63 | 35,228,612.85 | 12,771,887.81 | 79,891,457.78 |
(一)基本每股收益 | 0.63 | 0.36 | 0.17 | 1.41 |
(二)稀释每股收益 | 0.63 | 0.36 | 0.17 | 1.41 |
九、综合收益总额 | 62,396,441.63 | 35,228,612.85 | 12,771,887.81 | 79,891,457.78 |
归属于母公司股东的综合收益总额 | 62,396,441.63 | 35,228,612.85 | 12,771,887.81 | 79,891,457.78 |
公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-24 | 2024-04-22 |
审计意见(境内) | 标准无保留意见 |