流通市值:19.12亿 | 总市值:89.99亿 | ||
流通股本:2550.00万 | 总股本:1.20亿 |
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 | 862,662,280.69 | 594,026,706.41 | 340,523,987.91 | 1,341,492,617.61 |
营业收入 | 862,662,280.69 | 594,026,706.41 | 340,523,987.91 | 1,341,492,617.61 |
二、营业总成本 | 791,634,446.11 | 516,638,388.11 | 286,461,363.57 | 1,181,383,156.06 |
营业成本 | 619,978,073.35 | 409,620,271.72 | 231,520,848.26 | 990,441,263.72 |
税金及附加 | 1,937,573.52 | 1,623,469.83 | 962,738.04 | 1,813,997.69 |
销售费用 | 15,549,986.02 | 10,695,203.06 | 4,658,561.89 | 23,639,267.61 |
管理费用 | 55,244,030.58 | 37,268,458.43 | 19,907,736.35 | 66,331,764.24 |
研发费用 | 110,645,783.76 | 63,816,067.69 | 30,423,827.9 | 108,228,730.13 |
财务费用 | -11,721,001.12 | -6,385,082.62 | -1,012,348.87 | -9,071,867.33 |
其中:利息费用 | 410,369.92 | 208,737.7 | 99,965.96 | 343,019.34 |
其中:利息收入 | 12,273,829.53 | 6,701,278.82 | 1,213,150.18 | 9,625,279.51 |
加:投资收益 | 9,245,291.6 | 6,875,365 | 3,553,016.75 | 14,180,990.21 |
资产处置收益 | 1,784,295.22 | 1,784,295.22 | - | - |
资产减值损失(新) | - | -345,026 | -345,026 | -6,319,850.6 |
信用减值损失(新) | -200,060.88 | -2,346,630.87 | -146,600.01 | 125,676.49 |
其他收益 | 2,615,985.91 | 1,601,653.7 | 1,398,415.3 | 11,921,488.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 84,473,346.43 | 84,957,975.35 | 58,522,430.38 | 180,017,766.37 |
加:营业外收入 | 109,515.4 | 93,890.4 | 93,890.4 | 2,764,263.21 |
减:营业外支出 | 114,499.63 | 57,336.84 | 7,336.84 | 100,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 84,468,362.2 | 84,994,528.91 | 58,608,983.94 | 182,682,029.58 |
减:所得税费用 | 2,500,042.11 | 4,561,105.1 | 2,915,201 | 12,210,546.19 |
六、净利润 | 81,968,320.09 | 80,433,423.81 | 55,693,782.94 | 170,471,483.39 |
持续经营净利润 | 81,968,320.09 | 80,433,423.81 | 55,693,782.94 | 170,471,483.39 |
归属于母公司股东的净利润 | 81,968,320.09 | 80,433,423.81 | 55,693,782.94 | 170,471,483.39 |
(一)基本每股收益 | 0.77 | 0.8 | 0.62 | 1.89 |
(二)稀释每股收益 | 0.77 | 0.8 | 0.62 | 1.89 |
八、其他综合收益 | -3,823,829.21 | 1,875,428.3 | 478,719.3 | 3,112,961.33 |
归属于母公司股东的其他综合收益 | -3,823,829.21 | 1,875,428.3 | 478,719.3 | 3,112,961.33 |
九、综合收益总额 | 78,144,490.88 | 82,308,852.11 | 56,172,502.24 | 173,584,444.72 |
归属于母公司股东的综合收益总额 | 78,144,490.88 | 82,308,852.11 | 56,172,502.24 | 173,584,444.72 |
公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-20 | 2024-03-21 |
审计意见(境内) | 标准无保留意见 |