流通市值:94.82亿 | 总市值:95.12亿 | ||
流通股本:4.06亿 | 总股本:4.07亿 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 814,483,799.42 | 362,700,556.68 | 1,828,708,112.74 | 1,195,407,388.33 |
营业收入 | 814,483,799.42 | 362,700,556.68 | 1,828,708,112.74 | 1,195,407,388.33 |
二、营业总成本 | 730,052,924.55 | 331,764,632.32 | 1,783,262,948.32 | 1,113,732,881.91 |
营业成本 | 316,736,280.57 | 131,415,139.14 | 811,714,083.48 | 456,045,492.47 |
税金及附加 | 6,290,167.61 | 2,203,799.4 | 14,381,686.16 | 9,607,952.78 |
销售费用 | 120,550,590.31 | 55,644,223.9 | 296,684,602.79 | 212,778,560.18 |
管理费用 | 98,959,586.75 | 47,397,567.91 | 219,299,051.19 | 148,639,571 |
研发费用 | 207,434,382.47 | 105,180,870.51 | 484,530,802.68 | 320,643,567.29 |
财务费用 | -19,918,083.16 | -10,076,968.54 | -43,347,277.98 | -33,982,261.81 |
其中:利息费用 | 3,723,906.47 | 1,907,473.56 | 8,292,581.86 | 6,581,227.13 |
其中:利息收入 | 24,306,398.45 | 12,250,658.86 | 53,552,041.97 | 41,968,575.51 |
加:公允价值变动收益 | -3,392,876.71 | - | 1,240,143.38 | - |
加:投资收益 | 7,266,388.33 | 4,060,580.25 | 18,497,017.04 | 14,528,376.35 |
资产处置收益 | -32,695.61 | 44,525.45 | 47,541.49 | 62,750.96 |
资产减值损失(新) | -69,328.25 | -47,578.25 | -348,090.75 | - |
信用减值损失(新) | -4,266,081.89 | -4,939,106.74 | -2,198,813.14 | -1,217,689.78 |
其他收益 | 3,492,343.39 | 2,511,767.14 | 13,905,192.48 | 7,024,366.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 87,428,624.13 | 32,566,112.21 | 76,588,154.92 | 102,072,310.58 |
加:营业外收入 | 238,494.9 | 225,598.65 | 1,384,784.36 | 220,231.87 |
减:营业外支出 | 390,546.29 | 236,596.42 | 1,753,662.8 | 257,573.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 87,276,572.74 | 32,555,114.44 | 76,219,276.48 | 102,034,968.55 |
减:所得税费用 | -993,804.69 | -281,266.07 | -6,551,628.96 | -801,984.64 |
六、净利润 | 88,270,377.43 | 32,836,380.51 | 82,770,905.44 | 102,836,953.19 |
持续经营净利润 | 88,270,377.43 | 32,836,380.51 | 82,770,905.44 | 102,836,953.19 |
归属于母公司股东的净利润 | 88,236,482.12 | 32,775,309.18 | 83,385,472.17 | 103,461,481.33 |
少数股东损益 | 33,895.31 | 61,071.33 | -614,566.73 | -624,528.14 |
(一)基本每股收益 | 0.22 | 0.08 | 0.21 | 0.25 |
(二)稀释每股收益 | 0.22 | 0.08 | 0.2 | 0.25 |
九、综合收益总额 | 88,270,377.43 | 32,836,380.51 | 82,770,905.44 | 102,836,953.19 |
归属于母公司股东的综合收益总额 | 88,236,482.12 | 32,775,309.18 | 83,385,472.17 | 103,461,481.33 |
归属于少数股东的综合收益总额 | 33,895.31 | 61,071.33 | -614,566.73 | -624,528.14 |
公告日期 | 2024-08-20 | 2024-04-26 | 2024-04-16 | 2023-10-18 |
审计意见(境内) | 标准无保留意见 |