流通市值:14.42亿 | 总市值:24.37亿 | ||
流通股本:8165.36万 | 总股本:1.38亿 |
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 | 329,515,275.13 | 206,844,213.15 | 81,591,335.43 | 530,221,922.82 |
营业收入 | 329,515,275.13 | 206,844,213.15 | 81,591,335.43 | 530,221,922.82 |
二、营业总成本 | 284,040,992.99 | 174,383,180.81 | 73,191,404.75 | 462,054,463.61 |
营业成本 | 219,667,330.69 | 132,162,258.63 | 52,998,976.93 | 375,899,602.6 |
税金及附加 | 2,703,016.61 | 1,748,253.5 | 809,136.02 | 3,575,114.05 |
销售费用 | 16,308,129.63 | 11,329,371.29 | 5,249,118.44 | 19,604,684.16 |
管理费用 | 25,775,931.78 | 16,608,109.35 | 8,159,231.96 | 38,401,200.42 |
研发费用 | 20,447,053.55 | 12,448,514.5 | 5,644,689.48 | 28,657,946.44 |
财务费用 | -860,469.27 | 86,673.54 | 330,251.92 | -4,084,084.06 |
其中:利息费用 | 325,185.45 | 270,881.03 | 119,466.67 | 1,143,496.74 |
其中:利息收入 | 936,877.59 | 699,207.68 | 215,028.73 | 1,816,495.13 |
加:公允价值变动收益 | 8,043,916.11 | 5,879,039.6 | 2,645,475 | 7,764,361.68 |
加:投资收益 | 1,665,824.37 | 1,245,379.96 | 1,451,716.04 | 951,309.49 |
资产处置收益 | - | - | - | -503,363.9 |
资产减值损失(新) | -438,186.43 | -53,673.3 | -305,860.38 | 857,857.01 |
信用减值损失(新) | -1,002,174.1 | -1,310,508.18 | 1,572,231.1 | -3,164,049.9 |
其他收益 | 2,129,942.48 | 1,447,834.64 | 1,725,322.55 | 2,374,601.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 55,873,604.57 | 39,669,105.06 | 15,488,814.99 | 76,448,174.77 |
加:营业外收入 | 1,262,658.12 | 637,228.41 | 80,783.02 | 3,879,184.68 |
减:营业外支出 | 1,229,117.03 | 199,587.49 | 193,186.96 | 1,302,187.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 55,907,145.66 | 40,106,745.98 | 15,376,411.05 | 79,025,171.68 |
减:所得税费用 | 6,633,355.5 | 4,691,687.21 | 1,637,272.04 | 8,684,307.63 |
六、净利润 | 49,273,790.16 | 35,415,058.77 | 13,739,139.01 | 70,340,864.05 |
持续经营净利润 | 49,273,790.16 | 35,415,058.77 | 13,739,139.01 | 70,340,864.05 |
归属于母公司股东的净利润 | 48,712,473.46 | 35,209,738.98 | 13,919,744.57 | 71,990,338.39 |
少数股东损益 | 561,316.7 | 205,319.79 | -180,605.56 | -1,649,474.34 |
(一)基本每股收益 | 0.36 | 0.26 | 0.1 | 0.58 |
(二)稀释每股收益 | 0.36 | 0.26 | 0.1 | 0.58 |
八、其他综合收益 | 1,233,422.39 | 7,095.88 | -145,825.05 | 2,106,065.99 |
归属于母公司股东的其他综合收益 | 1,233,422.39 | 7,095.88 | -145,825.05 | 2,106,065.99 |
九、综合收益总额 | 50,507,212.55 | 35,422,154.65 | 13,593,313.96 | 72,446,930.04 |
归属于母公司股东的综合收益总额 | 49,945,895.85 | 35,216,834.86 | 13,773,919.52 | 74,096,404.38 |
归属于少数股东的综合收益总额 | 561,316.7 | 205,319.79 | -180,605.56 | -1,649,474.34 |
公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-29 | 2024-04-29 |
审计意见(境内) | 标准无保留意见 |