流通市值:41.81亿 | 总市值:41.95亿 | ||
流通股本:3.89亿 | 总股本:3.90亿 |
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 | 1,288,519,607.5 | 862,492,077.55 | 381,444,010 | 1,996,276,772.6 |
营业收入 | 1,288,519,607.5 | 862,492,077.55 | 381,444,010 | 1,996,276,772.6 |
二、营业总成本 | 1,094,982,736.6 | 740,881,634.78 | 328,464,374.04 | 1,643,110,024.86 |
营业成本 | 705,613,253.35 | 465,703,115.33 | 200,550,820.86 | 1,048,449,901.46 |
税金及附加 | 14,192,348.36 | 8,904,679.62 | 5,139,041.89 | 20,550,509.39 |
销售费用 | 236,414,437.2 | 171,672,750.19 | 76,689,981.53 | 356,680,170.12 |
管理费用 | 87,084,658.95 | 59,918,515.02 | 30,024,587.75 | 145,482,931.39 |
研发费用 | 72,104,041.03 | 49,502,079.5 | 23,795,622.39 | 100,709,427.47 |
财务费用 | -20,426,002.29 | -14,819,504.88 | -7,735,680.38 | -28,762,914.97 |
其中:利息费用 | - | - | - | 916,028.58 |
其中:利息收入 | 22,004,593.65 | 15,598,593.85 | 7,982,239.79 | 30,223,360.21 |
加:投资收益 | 4,493,349.2 | 2,993,349.2 | 1,012,500 | 471,425.32 |
资产处置收益 | - | - | - | -603,520.32 |
资产减值损失(新) | -210,973.93 | -52,604.58 | - | -28,004,917.17 |
信用减值损失(新) | -5,262,020.11 | -4,534,249.04 | -611,676.12 | -4,757,996.8 |
其他收益 | 26,461,732.72 | 20,051,096.39 | 9,714,174.08 | 34,667,858.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 219,018,958.78 | 140,068,034.74 | 63,094,633.92 | 354,939,597.55 |
加:营业外收入 | 2,281,957 | 1,767,558.83 | 673,354.98 | 2,295,177.96 |
减:营业外支出 | 1,128,813.88 | 368,352.1 | 172,718.29 | 1,414,850.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 220,172,101.9 | 141,467,241.47 | 63,595,270.61 | 355,819,924.86 |
减:所得税费用 | 30,895,466.62 | 15,970,783.14 | 8,669,414.54 | 43,462,276.93 |
六、净利润 | 189,276,635.28 | 125,496,458.33 | 54,925,856.07 | 312,357,647.93 |
持续经营净利润 | 189,276,635.28 | 125,496,458.33 | 54,925,856.07 | 312,357,647.93 |
归属于母公司股东的净利润 | 186,455,838.68 | 123,235,921.13 | 52,037,119.25 | 309,319,977.34 |
少数股东损益 | 2,820,796.6 | 2,260,537.2 | 2,888,736.82 | 3,037,670.59 |
(一)基本每股收益 | 0.49 | 0.32 | 0.13 | 0.8 |
(二)稀释每股收益 | 0.49 | 0.32 | 0.13 | 0.8 |
八、其他综合收益 | 31,864,162.67 | 30,621,238.96 | 12,564,572.66 | 31,596,629.56 |
归属于母公司股东的其他综合收益 | 31,864,162.67 | 30,621,238.96 | 12,564,572.66 | 31,596,629.56 |
九、综合收益总额 | 221,140,797.95 | 156,117,697.29 | 67,490,428.73 | 343,954,277.49 |
归属于母公司股东的综合收益总额 | 218,320,001.35 | 153,857,160.09 | 64,601,691.91 | 340,916,606.9 |
归属于少数股东的综合收益总额 | 2,820,796.6 | 2,260,537.2 | 2,888,736.82 | 3,037,670.59 |
公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-24 | 2024-04-24 |
审计意见(境内) | 标准无保留意见 |