流通市值:29.79亿 | 总市值:29.79亿 | ||
流通股本:1.59亿 | 总股本:1.59亿 |
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 | 894,969,111.33 | 579,309,409.45 | 263,887,915.53 | 1,026,460,584.14 |
营业收入 | 894,969,111.33 | 579,309,409.45 | 263,887,915.53 | 1,026,460,584.14 |
二、营业总成本 | 804,809,001.82 | 521,324,512.8 | 240,256,779.23 | 879,612,926.56 |
营业成本 | 663,777,072.73 | 427,854,118.21 | 197,690,157.6 | 725,484,638.13 |
税金及附加 | 9,774,951.42 | 5,869,954.5 | 2,883,192.73 | 7,071,136.5 |
销售费用 | 29,948,161.68 | 19,731,393.52 | 7,636,140.59 | 43,150,654.3 |
管理费用 | 32,356,362.2 | 20,480,348.19 | 10,458,379.01 | 36,770,841.83 |
研发费用 | 56,582,575.28 | 39,733,439.38 | 18,206,523.68 | 63,831,533.28 |
财务费用 | 12,369,878.51 | 7,655,259 | 3,382,385.62 | 3,304,122.52 |
其中:利息费用 | 14,555,958.26 | 10,103,688.84 | 4,247,726.93 | 9,024,544.42 |
其中:利息收入 | 2,797,467.6 | 2,498,284.41 | 1,096,272.7 | 4,047,816.63 |
加:公允价值变动收益 | 7,613,789.54 | 7,029,545.55 | 3,793,983.77 | 8,856,327.99 |
加:投资收益 | 6,137,559.92 | 2,145,295.25 | 758,195.32 | 10,629,137.25 |
资产处置收益 | -641,444.45 | -150,241.36 | -112,523.73 | 238,700.79 |
资产减值损失(新) | -12,245,638.49 | -7,678,535 | -1,128,627.19 | -6,595,710.25 |
信用减值损失(新) | -14,859,124.97 | -10,567,352.34 | -5,707,913.03 | -8,049,458.16 |
其他收益 | 24,217,517.27 | 18,419,053.64 | 16,007,402.56 | 28,071,783.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 100,382,768.33 | 67,182,662.39 | 37,241,654 | 179,998,438.61 |
加:营业外收入 | 61,901.84 | 61,899.53 | 16,267.21 | 156,274.09 |
减:营业外支出 | 228,458.06 | 217,084.69 | 159,934.55 | 1,942,149.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 100,216,212.11 | 67,027,477.23 | 37,097,986.66 | 178,212,562.84 |
减:所得税费用 | 10,744,821.18 | 6,933,314.56 | 7,248,788.31 | 12,208,953.42 |
六、净利润 | 89,471,390.93 | 60,094,162.67 | 29,849,198.35 | 166,003,609.42 |
持续经营净利润 | 89,471,390.93 | 60,094,162.67 | 29,849,198.35 | 166,003,609.42 |
归属于母公司股东的净利润 | 89,832,640.34 | 60,094,162.67 | 29,849,198.35 | 166,003,609.42 |
少数股东损益 | -361,249.41 | - | - | - |
(一)基本每股收益 | 0.57 | 0.38 | 0.19 | 1.05 |
(二)稀释每股收益 | 0.57 | 0.38 | 0.19 | 1.05 |
九、综合收益总额 | 89,471,390.93 | 60,094,162.67 | 29,849,198.35 | 166,003,609.42 |
归属于母公司股东的综合收益总额 | 89,832,640.34 | 60,094,162.67 | 29,849,198.35 | 166,003,609.42 |
归属于少数股东的综合收益总额 | -361,249.41 | - | - | - |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-10 |
审计意见(境内) | 标准无保留意见 |