流通市值:54.79亿 | 总市值:55.48亿 | ||
流通股本:2.87亿 | 总股本:2.90亿 |
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 | 1,003,390,053.09 | 647,034,829.51 | 313,736,379.9 | 1,253,343,627.95 |
营业收入 | 1,003,390,053.09 | 647,034,829.51 | 313,736,379.9 | 1,253,343,627.95 |
二、营业总成本 | 951,423,918.46 | 605,313,947.85 | 297,054,679.56 | 1,143,380,396.58 |
营业成本 | 763,351,008.6 | 488,031,800.8 | 240,331,447.59 | 913,744,378.62 |
税金及附加 | 12,194,928.15 | 8,181,779.13 | 4,003,145.99 | 13,460,185.65 |
销售费用 | 35,340,049.44 | 21,493,276.55 | 9,565,831.48 | 52,170,511.49 |
管理费用 | 78,741,269.25 | 53,392,841.94 | 26,643,683.22 | 101,551,033.81 |
研发费用 | 51,749,359.02 | 32,861,199.37 | 16,267,506.9 | 68,726,771.89 |
财务费用 | 10,047,304 | 1,353,050.06 | 243,064.38 | -6,272,484.88 |
其中:利息费用 | 13,585,954.59 | 8,671,250.47 | 4,143,643.76 | 4,430,804.33 |
其中:利息收入 | 5,015,802.17 | 2,463,800.99 | 1,471,041.39 | 4,356,768.65 |
加:投资收益 | -1,276,202.66 | -804,041.96 | 78,334.99 | 6,226,020.74 |
资产处置收益 | -243,102.34 | -329,831.21 | -329,831.21 | 343,447.15 |
资产减值损失(新) | -27,358,978.84 | -20,942,388.7 | -3,724,011.61 | -32,347,791.68 |
信用减值损失(新) | -984,452.5 | 239,104.57 | -2,151,652.32 | -3,818,177.69 |
其他收益 | 6,774,906.37 | 4,795,013.21 | 2,394,920.8 | 7,210,048.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,878,304.66 | 24,678,737.57 | 12,949,460.99 | 87,576,778.65 |
加:营业外收入 | 5,647,481.76 | 2,478,397.43 | 296,042.09 | 29,109,345.93 |
减:营业外支出 | 607,211.47 | 356,955.72 | 327,127.14 | 1,375,760.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,918,574.95 | 26,800,179.28 | 12,918,375.94 | 115,310,364.23 |
减:所得税费用 | 15,400,513.68 | 9,742,743.43 | 4,685,542.69 | 19,890,050.74 |
六、净利润 | 18,518,061.27 | 17,057,435.85 | 8,232,833.25 | 95,420,313.49 |
持续经营净利润 | 18,518,061.27 | 17,057,435.85 | 8,232,833.25 | 95,420,313.49 |
归属于母公司股东的净利润 | 18,518,061.27 | 17,057,435.85 | 8,232,833.25 | 95,420,313.49 |
(一)基本每股收益 | 0.07 | 0.06 | 0.03 | 0.34 |
(二)稀释每股收益 | 0.07 | 0.06 | 0.03 | 0.34 |
八、其他综合收益 | 89,481.52 | 115,301.8 | 7,011.62 | 56,295.73 |
归属于母公司股东的其他综合收益 | 89,481.52 | 115,301.8 | 7,011.62 | 56,295.73 |
九、综合收益总额 | 18,607,542.79 | 17,172,737.65 | 8,239,844.87 | 95,476,609.22 |
归属于母公司股东的综合收益总额 | 18,607,542.79 | 17,172,737.65 | 8,239,844.87 | 95,476,609.22 |
公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-09 |
审计意见(境内) | 标准无保留意见 |