流通市值:53.18亿 | 总市值:53.18亿 | ||
流通股本:2.83亿 | 总股本:2.83亿 |
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 | 328,543,167.42 | 219,604,857.49 | 96,561,838.62 | 414,460,186.45 |
营业收入 | 328,543,167.42 | 219,604,857.49 | 96,561,838.62 | 414,460,186.45 |
二、营业总成本 | 291,899,737.65 | 189,806,025.69 | 87,882,744.5 | 388,230,677.02 |
营业成本 | 226,789,936.68 | 150,668,907.28 | 66,403,772.87 | 299,431,151.26 |
税金及附加 | 2,944,448.13 | 2,164,895.13 | 1,150,079.08 | 4,357,521.46 |
销售费用 | 41,918,882.5 | 27,787,822.79 | 14,637,625.53 | 57,335,919.07 |
管理费用 | 6,998,622.48 | 4,631,063.4 | 2,449,746.82 | 12,309,643.8 |
研发费用 | 19,373,093.86 | 12,151,606.83 | 6,194,084.41 | 28,139,935.72 |
财务费用 | -6,125,246 | -7,598,269.74 | -2,952,564.21 | -13,343,494.29 |
其中:利息费用 | 865,963.24 | 566,151.84 | 159,531.62 | 197,812.35 |
其中:利息收入 | 8,428,231.16 | 7,416,787.87 | 3,452,642.96 | 10,433,267.49 |
加:公允价值变动收益 | 6,828.71 | - | - | - |
加:投资收益 | 10,527,980.43 | 5,643,982.62 | 2,208,348.8 | 11,487,509.55 |
资产处置收益 | -25,594.68 | -22,105.89 | -73,749.83 | -88,281.71 |
资产减值损失(新) | -2,790,892.4 | -4,482,252.12 | -3,049,582.72 | -1,767,714.45 |
信用减值损失(新) | -5,277,668.36 | -5,938,390.39 | -228,620.26 | -5,308,182.44 |
其他收益 | 2,884,027.58 | 2,792,507.1 | 1,669,767.16 | 1,867,709.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,968,111.05 | 27,792,573.12 | 9,205,257.27 | 32,420,550.12 |
加:营业外收入 | 6,405.33 | 5,318.7 | 3,988 | 3,329,921.49 |
减:营业外支出 | 327,445.24 | 335,568.8 | 618.52 | 5,412.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,647,071.14 | 27,462,323.02 | 9,208,626.75 | 35,745,058.82 |
减:所得税费用 | 7,469,663.55 | 6,044,409.26 | 2,603,505.36 | 3,784,491.69 |
六、净利润 | 34,177,407.59 | 21,417,913.76 | 6,605,121.39 | 31,960,567.13 |
持续经营净利润 | 34,177,407.59 | 21,417,913.76 | 6,605,121.39 | 31,960,567.13 |
归属于母公司股东的净利润 | 34,177,407.59 | 21,417,913.76 | 6,605,121.39 | 31,960,567.13 |
(一)基本每股收益 | 0.12 | 0.08 | 0.02 | 0.11 |
(二)稀释每股收益 | 0.12 | 0.08 | 0.02 | 0.11 |
八、其他综合收益 | 715,762.15 | -650,246.93 | 93,968.11 | -1,911,567.71 |
归属于母公司股东的其他综合收益 | 715,762.15 | -650,246.93 | 93,968.11 | -1,911,567.71 |
九、综合收益总额 | 34,893,169.74 | 20,767,666.83 | 6,699,089.5 | 30,048,999.42 |
归属于母公司股东的综合收益总额 | 34,893,169.74 | 20,767,666.83 | 6,699,089.5 | 30,048,999.42 |
公告日期 | 2024-10-26 | 2024-07-31 | 2024-04-27 | 2024-03-30 |
审计意见(境内) | 标准无保留意见 |