流通市值:38.58亿 | 总市值:73.66亿 | ||
流通股本:4940.12万 | 总股本:9431.18万 |
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 | 1,011,516,879.41 | 658,239,461.64 | 293,904,416.36 | 1,544,551,385.54 |
营业收入 | 1,011,516,879.41 | 658,239,461.64 | 293,904,416.36 | 1,544,551,385.54 |
二、营业总成本 | 880,801,981.04 | 578,330,516.74 | 257,497,725.88 | 1,297,923,234.41 |
营业成本 | 764,485,680.04 | 509,283,870.43 | 223,884,415.24 | 1,156,595,148.49 |
税金及附加 | 5,194,938.72 | 3,455,935.37 | 1,350,783.08 | 8,271,211.95 |
销售费用 | 17,392,222.19 | 11,469,492.54 | 6,970,099.03 | 22,275,741.79 |
管理费用 | 23,527,023.88 | 15,921,875.35 | 5,607,296.39 | 27,188,799.26 |
研发费用 | 85,542,858.38 | 55,010,990.78 | 26,977,879.12 | 99,663,407.91 |
财务费用 | -15,340,742.17 | -16,811,647.73 | -7,292,746.98 | -16,071,074.99 |
其中:利息费用 | 1,673,258.48 | 1,261,611.22 | 419,685.11 | 3,688,683.96 |
其中:利息收入 | 17,431,297.27 | 15,241,121.19 | 7,639,372.42 | 18,413,014.93 |
加:投资收益 | 22,961,013.74 | 11,870,354.5 | 5,806,444.81 | 6,674,600.5 |
资产处置收益 | 1,386.77 | 1,386.77 | 3,463.05 | -28,092.52 |
资产减值损失(新) | -1,194,213.85 | -584,224.26 | -1,716,859.12 | -3,135,601.08 |
信用减值损失(新) | -420,865.88 | 855,610.12 | 1,521,489.14 | -2,369,267.19 |
其他收益 | 14,399,677.1 | 12,947,641.22 | 5,886,296.72 | 6,088,695.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 166,461,896.25 | 104,999,713.25 | 47,907,525.08 | 253,858,486.59 |
加:营业外收入 | 71,387.85 | 63,821.4 | 37,100 | 18,324.5 |
减:营业外支出 | 17,841.8 | 10,000 | - | 139.18 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 166,515,442.3 | 105,053,534.65 | 47,944,625.08 | 253,876,671.91 |
减:所得税费用 | 17,727,683.37 | 11,534,713.76 | 4,803,385.55 | 29,035,582.97 |
六、净利润 | 148,787,758.93 | 93,518,820.89 | 43,141,239.53 | 224,841,088.94 |
持续经营净利润 | 148,787,758.93 | 93,518,820.89 | 43,141,239.53 | 224,841,088.94 |
归属于母公司股东的净利润 | 148,787,758.93 | 93,518,820.89 | 43,141,239.53 | 216,378,428.17 |
少数股东损益 | - | - | - | 8,462,660.77 |
(一)基本每股收益 | 1.58 | 0.99 | 0.46 | 2.75 |
(二)稀释每股收益 | 1.58 | 0.99 | 0.46 | 2.75 |
八、其他综合收益 | -1,938.52 | 9.08 | - | - |
归属于母公司股东的其他综合收益 | -1,938.52 | 9.08 | - | - |
九、综合收益总额 | 148,785,820.41 | 93,518,829.97 | 43,141,239.53 | 224,841,088.94 |
归属于母公司股东的综合收益总额 | 148,785,820.41 | 93,518,829.97 | 43,141,239.53 | 216,378,428.17 |
归属于少数股东的综合收益总额 | - | - | - | 8,462,660.77 |
公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-04-24 |
审计意见(境内) | 标准无保留意见 |