流通市值:39.19亿 | 总市值:39.19亿 | ||
流通股本:6225.71万 | 总股本:6225.71万 |
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 | 584,515,170.55 | 410,419,642.05 | 170,222,225.35 | 794,270,615.82 |
营业收入 | 584,515,170.55 | 410,419,642.05 | 170,222,225.35 | 794,270,615.82 |
二、营业总成本 | 484,594,262.96 | 322,032,170.48 | 148,215,790.53 | 604,045,129.17 |
营业成本 | 352,789,388.84 | 235,593,391.97 | 106,833,290.88 | 433,108,751.96 |
税金及附加 | 2,862,803.68 | 1,960,286 | 961,562.83 | 3,021,664.01 |
销售费用 | 28,366,644.56 | 18,579,787.74 | 8,466,659.17 | 37,430,608.87 |
管理费用 | 27,075,020.84 | 18,174,509.66 | 9,056,627.58 | 41,093,393.84 |
研发费用 | 46,109,880.76 | 30,592,048.38 | 14,659,922.79 | 60,870,828.09 |
财务费用 | 27,390,524.28 | 17,132,146.73 | 8,237,727.28 | 28,519,882.4 |
其中:利息费用 | 27,882,186.24 | 17,541,314.11 | 8,356,274.97 | 30,041,027.41 |
其中:利息收入 | -627,699.12 | -464,321.23 | -204,388.24 | -2,053,315.21 |
加:公允价值变动收益 | 1,051,343.75 | 700,000 | 426,000 | 148,820.41 |
加:投资收益 | 415,919.81 | 233,490.56 | 56,603.77 | 2,865,700.36 |
资产处置收益 | - | - | - | -564,257.65 |
资产减值损失(新) | -9,576,825 | -6,648,299.51 | -1,925,562.24 | -6,917,768.54 |
信用减值损失(新) | -8,958,843.54 | -4,333,351.22 | -2,256,055.23 | -10,700,584.34 |
其他收益 | 5,259,282.62 | 4,347,822.37 | 1,345,798.78 | 6,173,481.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 88,111,785.23 | 82,687,133.77 | 19,653,219.9 | 181,230,878.63 |
加:营业外收入 | 2.74 | 2.73 | 2.33 | 1,560,511.74 |
减:营业外支出 | 224,498.79 | 55,028.75 | 39,853.88 | 149,140.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 87,887,289.18 | 82,632,107.75 | 19,613,368.35 | 182,642,249.72 |
减:所得税费用 | 10,830,893.16 | 10,694,372.77 | 2,422,603.38 | 24,735,653.94 |
六、净利润 | 77,056,396.02 | 71,937,734.98 | 17,190,764.97 | 157,906,595.78 |
持续经营净利润 | 77,056,396.02 | 71,937,734.98 | 17,190,764.97 | 157,906,595.78 |
归属于母公司股东的净利润 | 77,056,396.02 | 71,937,734.98 | 17,190,764.97 | 157,906,595.78 |
(一)基本每股收益 | 1.25 | 1.16 | 0.28 | 2.56 |
(二)稀释每股收益 | 1.25 | 1.16 | 0.28 | 2.56 |
九、综合收益总额 | 77,056,396.02 | 71,937,734.98 | 17,190,764.97 | 157,906,595.78 |
归属于母公司股东的综合收益总额 | 77,056,396.02 | - | 17,190,764.97 | 157,906,595.78 |
公告日期 | 2024-10-31 | 2024-08-06 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |