流通市值:11.14亿 | 总市值:44.55亿 | ||
流通股本:4863.27万 | 总股本:1.95亿 |
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 | 1,790,145,523.06 | 1,133,237,659.5 | 471,651,971.67 | 2,054,288,579.17 |
营业收入 | 1,790,145,523.06 | 1,133,237,659.5 | 471,651,971.67 | 2,054,288,579.17 |
二、营业总成本 | 1,627,837,882.88 | 1,019,196,924.24 | 430,391,740.44 | 1,828,802,856.54 |
营业成本 | 1,497,584,341.42 | 935,350,101.83 | 392,544,630.33 | 1,657,332,118.41 |
税金及附加 | 5,549,645.22 | 3,726,708.36 | 2,595,198.9 | 10,115,772.14 |
销售费用 | 15,195,345.71 | 10,075,293.3 | 4,027,687.11 | 18,673,065.65 |
管理费用 | 49,000,738.87 | 33,444,209.74 | 13,885,243.45 | 59,267,402.08 |
研发费用 | 64,192,257.49 | 43,644,447.11 | 20,686,550.07 | 88,256,684.94 |
财务费用 | -3,684,445.83 | -7,043,836.1 | -3,347,569.42 | -4,842,186.68 |
其中:利息费用 | 196,236.24 | 137,233.82 | 52,509.48 | 222,499.48 |
其中:利息收入 | 6,443,950.58 | 4,441,160.94 | 1,770,857.23 | 4,228,544.01 |
加:投资收益 | 3,497,802.7 | 622,889.49 | -326,196.36 | -1,412,025 |
资产处置收益 | -98,486.2 | -96,997.42 | -92,540.15 | -313,251.93 |
资产减值损失(新) | -5,290,394.86 | -4,615,704.93 | 846,369.03 | -8,047,013.91 |
信用减值损失(新) | -6,278,087.51 | -4,711,453.06 | 782,783.31 | -3,048,599.74 |
其他收益 | 5,629,691.86 | 4,427,324.99 | 2,811,092.3 | 8,907,914.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 159,768,166.17 | 109,666,794.33 | 45,281,739.36 | 221,572,746.49 |
加:营业外收入 | 55,915.73 | 0.27 | 1,000.26 | 747,264.28 |
减:营业外支出 | 626,791.07 | 460,267.72 | 63,538.68 | 633,949.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 159,197,290.83 | 109,206,526.88 | 45,219,200.94 | 221,686,061.64 |
减:所得税费用 | 20,894,284.79 | 13,869,118.68 | 5,426,849.2 | 26,308,558.29 |
六、净利润 | 138,303,006.04 | 95,337,408.2 | 39,792,351.74 | 195,377,503.35 |
持续经营净利润 | 138,303,006.04 | 95,337,408.2 | 39,792,351.74 | 195,377,503.35 |
归属于母公司股东的净利润 | 138,303,006.04 | 95,337,408.2 | 39,792,351.74 | 195,377,503.35 |
(一)基本每股收益 | 0.78 | 0.56 | 0.27 | 1.34 |
(二)稀释每股收益 | 0.78 | 0.56 | 0.27 | 1.34 |
八、其他综合收益 | 406,209.53 | -214,444.54 | -13,699.78 | -20,983.86 |
归属于母公司股东的其他综合收益 | 406,209.53 | -214,444.54 | -13,699.78 | -20,983.86 |
九、综合收益总额 | 138,709,215.57 | 95,122,963.66 | 39,778,651.96 | 195,356,519.49 |
归属于母公司股东的综合收益总额 | 138,709,215.57 | 95,122,963.66 | 39,778,651.96 | 195,356,519.49 |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-01 |
审计意见(境内) | 标准无保留意见 |