流通市值:10.30亿 | 总市值:54.20亿 | ||
流通股本:2294.21万 | 总股本:1.21亿 |
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 | 1,193,784,347.32 | 807,089,561.61 | 367,795,048.44 | 1,453,917,631.83 |
营业收入 | 1,193,784,347.32 | 807,089,561.61 | 367,795,048.44 | 1,453,917,631.83 |
二、营业总成本 | 1,020,409,592.67 | 677,246,017.96 | 308,853,094.06 | 1,271,463,518.47 |
营业成本 | 836,884,821.9 | 568,132,949.93 | 257,764,886.71 | 1,030,422,287.95 |
税金及附加 | 5,730,819.83 | 2,538,916.84 | 1,070,816.12 | 6,499,024.04 |
销售费用 | 62,600,781.06 | 41,024,921.83 | 20,342,140.44 | 109,564,857.23 |
管理费用 | 54,957,328.37 | 31,265,290.43 | 14,854,669.05 | 59,493,529.01 |
研发费用 | 61,697,298.14 | 34,547,554.24 | 14,954,749.54 | 63,419,735.82 |
财务费用 | -1,461,456.63 | -263,615.31 | -134,167.8 | 2,064,084.42 |
其中:利息费用 | 672,103.49 | 187,429.26 | 81,596.88 | 2,594,291.33 |
其中:利息收入 | 2,487,228.5 | 670,937.4 | 307,157.91 | 971,180.58 |
加:投资收益 | 4,744,051.78 | 3,510,034.55 | 918,378.35 | 5,770,197.83 |
资产处置收益 | -21,902.93 | -14,766.76 | 9,414.59 | 563,971.72 |
资产减值损失(新) | -7,384,714.13 | -5,030,158.11 | -4,856,498.38 | -5,278,875.92 |
信用减值损失(新) | -14,172,645.92 | -9,749,354.87 | -3,508,622.65 | -9,177,654.52 |
其他收益 | 10,837,116.73 | 6,566,231.66 | 3,033,064.75 | 15,704,619.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 167,376,660.18 | 125,125,530.12 | 54,537,691.04 | 190,036,371.82 |
加:营业外收入 | 282,931.16 | 263,699.94 | 143,133.07 | 744,621.97 |
减:营业外支出 | 127,039.74 | 77,189.43 | 47,694.8 | 611,499.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 167,532,551.6 | 125,312,040.63 | 54,633,129.31 | 190,169,494.3 |
减:所得税费用 | 17,138,598.84 | 11,784,508.96 | 4,695,913.83 | 20,083,710.5 |
六、净利润 | 150,393,952.76 | 113,527,531.67 | 49,937,215.48 | 170,085,783.8 |
持续经营净利润 | 150,393,952.76 | 113,527,531.67 | 49,937,215.48 | 170,085,783.8 |
归属于母公司股东的净利润 | 150,719,041.76 | 114,413,222.44 | 51,438,586.85 | 169,157,190.48 |
少数股东损益 | -325,089 | -885,690.77 | -1,501,371.37 | 928,593.32 |
(一)基本每股收益 | 1.55 | 1.26 | 0.57 | 1.87 |
(二)稀释每股收益 | 1.55 | 1.26 | 0.57 | 1.87 |
九、综合收益总额 | 150,393,952.76 | 113,527,531.67 | 49,937,215.48 | 170,085,783.8 |
归属于母公司股东的综合收益总额 | 150,719,041.76 | 114,413,222.44 | 51,438,586.85 | 169,157,190.48 |
归属于少数股东的综合收益总额 | -325,089 | -885,690.77 | -1,501,371.37 | 928,593.32 |
公告日期 | 2024-10-25 | 2024-08-28 | 2024-06-21 | 2024-04-17 |
审计意见(境内) | 标准无保留意见 |