流通市值:48.60亿 | 总市值:48.94亿 | ||
流通股本:4.26亿 | 总股本:4.29亿 |
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 | 966,915,381.98 | 666,132,573.2 | 300,391,352.38 | 1,637,932,563.69 |
营业收入 | 966,915,381.98 | 666,132,573.2 | 300,391,352.38 | 1,637,932,563.69 |
二、营业总成本 | 961,789,954.76 | 647,169,969.18 | 295,602,805.21 | 1,554,143,570 |
营业成本 | 772,567,931.49 | 525,845,988.17 | 240,833,037.42 | 1,319,967,749.05 |
税金及附加 | 8,684,013.57 | 5,641,808.34 | 2,118,941.85 | 15,324,774.54 |
销售费用 | 18,634,763.89 | 8,499,552.62 | 4,563,368.71 | 27,715,476.98 |
管理费用 | 99,411,471.87 | 65,468,141.67 | 30,401,639.85 | 111,004,579.33 |
研发费用 | 62,989,864.97 | 42,204,141.63 | 17,433,367.15 | 80,607,397.52 |
财务费用 | -498,091.03 | -489,663.25 | 252,450.23 | -476,407.42 |
其中:利息费用 | 3,315,022.7 | 2,644,426.59 | 6,410,365.45 | 13,045,310.18 |
其中:利息收入 | 4,521,442.87 | 3,481,465.6 | 6,358,644.58 | 12,824,720.69 |
加:公允价值变动收益 | 928,210.89 | - | - | -46,045.44 |
加:投资收益 | -66,431.66 | 1,363.85 | 1,363.85 | 1,126,164.05 |
资产处置收益 | -157,583.6 | 153,393.76 | 148,601.96 | 1,234,690.1 |
资产减值损失(新) | -7,978,217.3 | -1,126,161.84 | -2,539,385.96 | -24,883,045.04 |
信用减值损失(新) | 8,100,261.39 | 6,553,160.4 | 6,300,471.6 | -12,631,828.84 |
其他收益 | 9,984,547.99 | 7,010,090.36 | 3,158,031.82 | 12,697,737.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,936,214.93 | 31,554,450.55 | 11,857,630.44 | 61,286,665.62 |
加:营业外收入 | 43,594.67 | 76,878.44 | 8,597.72 | 3,052,142.94 |
减:营业外支出 | 472,157.77 | 99,479.72 | 43,541.64 | 6,753,207.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,507,651.83 | 31,531,849.27 | 11,822,686.52 | 57,585,600.94 |
减:所得税费用 | -1,050,133.04 | 1,081,590.81 | 306,623.64 | 2,811,417.29 |
六、净利润 | 16,557,784.87 | 30,450,258.46 | 11,516,062.88 | 54,774,183.65 |
持续经营净利润 | 16,557,784.87 | 30,450,258.46 | 11,516,062.88 | 54,774,183.65 |
归属于母公司股东的净利润 | 16,557,784.87 | 30,450,258.46 | 11,516,062.88 | 54,774,183.65 |
(一)基本每股收益 | 0.04 | 0.07 | 0.03 | 0.13 |
(二)稀释每股收益 | 0.04 | 0.07 | 0.03 | 0.13 |
八、其他综合收益 | 47,624.05 | 2,210.83 | -30,945.94 | 76,192.73 |
归属于母公司股东的其他综合收益 | 47,624.05 | 2,210.83 | -30,945.94 | 76,192.73 |
九、综合收益总额 | 16,605,408.92 | 30,452,469.29 | 11,485,116.94 | 54,850,376.38 |
归属于母公司股东的综合收益总额 | 16,605,408.92 | 30,452,469.29 | 11,485,116.94 | 54,850,376.38 |
公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |