流通市值:35.41亿 | 总市值:35.41亿 | ||
流通股本:1.40亿 | 总股本:1.40亿 |
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 | 1,108,533,827.62 | 700,340,604.95 | 292,717,620.94 | 1,700,819,982.96 |
营业收入 | 1,108,533,827.62 | 700,340,604.95 | 292,717,620.94 | 1,700,819,982.96 |
二、营业总成本 | 1,009,605,466.38 | 631,113,819.08 | 258,725,659.54 | 1,543,782,923.43 |
营业成本 | 818,816,497.38 | 508,510,388.97 | 199,833,743.42 | 1,230,617,171.03 |
税金及附加 | 5,300,167.21 | 2,912,764.52 | 1,734,078.53 | 8,498,426 |
销售费用 | 98,822,325.84 | 62,463,407.64 | 30,380,336.68 | 151,707,880.57 |
管理费用 | 31,453,352.53 | 20,574,810.94 | 10,381,796.48 | 80,129,200.46 |
研发费用 | 62,928,851.13 | 41,891,432.78 | 19,117,508.97 | 78,078,227.69 |
财务费用 | -7,715,727.71 | -5,238,985.77 | -2,721,804.54 | -5,247,982.32 |
其中:利息费用 | - | - | - | 65,233.34 |
其中:利息收入 | 8,109,556.97 | 5,438,093.49 | 2,795,563.21 | 5,800,855.75 |
加:投资收益 | 722,733.8 | 514,007.38 | 180,469.93 | 3,232,497.5 |
资产处置收益 | - | - | - | -16,315.07 |
资产减值损失(新) | - | - | - | -1,177,282.51 |
信用减值损失(新) | -128,529.55 | 289,330.04 | 4,393,085.51 | -9,329,132.22 |
其他收益 | 36,119,194.73 | 18,976,467.02 | 8,027,086.32 | 35,416,063.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 135,641,760.22 | 89,006,590.31 | 46,592,603.16 | 185,162,891.14 |
加:营业外收入 | 111,325.74 | 57,705.32 | 10,302.21 | 157,925.09 |
减:营业外支出 | 597,391.09 | 904,428.84 | 24,262.2 | 607,750.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 135,155,694.87 | 88,159,866.79 | 46,578,643.17 | 184,713,065.66 |
减:所得税费用 | 15,825,859.35 | 12,302,433.99 | 7,095,675.37 | 18,513,571.12 |
六、净利润 | 119,329,835.52 | 75,857,432.8 | 39,482,967.8 | 166,199,494.54 |
持续经营净利润 | 119,329,835.52 | 75,857,432.8 | 39,482,967.8 | 166,199,494.54 |
归属于母公司股东的净利润 | 119,242,749.92 | 75,812,043.38 | 39,470,967.99 | 165,622,637.23 |
少数股东损益 | 87,085.6 | 45,389.42 | 11,999.81 | 576,857.31 |
(一)基本每股收益 | 0.85 | 0.54 | 0.28 | 1.18 |
(二)稀释每股收益 | 0.85 | 0.54 | 0.28 | 1.18 |
九、综合收益总额 | 119,329,835.52 | 75,857,432.8 | 39,482,967.8 | 166,199,494.54 |
归属于母公司股东的综合收益总额 | 119,242,749.92 | 75,812,043.38 | 39,470,967.99 | 165,622,637.23 |
归属于少数股东的综合收益总额 | 87,085.6 | 45,389.42 | 11,999.81 | 576,857.31 |
公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |