流通市值:27.01亿 | 总市值:28.01亿 | ||
流通股本:1.55亿 | 总股本:1.60亿 |
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 | 355,926,400.49 | 214,858,986.05 | 98,981,159.32 | 765,970,458.81 |
营业收入 | 355,926,400.49 | 214,858,986.05 | 98,981,159.32 | 765,970,458.81 |
二、营业总成本 | 337,967,505.23 | 208,287,350.74 | 101,154,606.41 | 674,592,792.35 |
营业成本 | 235,953,504.03 | 145,659,057.34 | 70,176,529.35 | 514,683,310.86 |
税金及附加 | 3,740,225.34 | 2,246,406.38 | 938,585.66 | 6,752,424.42 |
销售费用 | 20,894,357.36 | 12,685,091.72 | 6,585,093.49 | 31,812,597.39 |
管理费用 | 46,349,898.73 | 30,586,856.77 | 15,646,313.86 | 66,068,279.44 |
研发费用 | 25,433,951.58 | 14,149,004.7 | 6,867,846.28 | 49,107,964.48 |
财务费用 | 5,595,568.19 | 2,960,933.83 | 940,237.77 | 6,168,215.76 |
其中:利息费用 | 11,539,959.09 | 7,687,230.82 | 3,917,926.33 | 18,757,900.92 |
其中:利息收入 | 6,058,619.25 | 4,819,352.34 | 3,073,930.58 | 13,262,754.96 |
加:公允价值变动收益 | 1,356,019.63 | 287,694.5 | 557,469.63 | 11,630.91 |
加:投资收益 | 1,948,506.58 | 1,347,618.68 | 23,681.76 | 1,928,907.75 |
资产处置收益 | 30,894.43 | 70,959.57 | -11,831.84 | -24,984.77 |
资产减值损失(新) | -1,123,897.86 | -200,178.87 | 523,790.62 | 7,850,944.7 |
信用减值损失(新) | -8,304,970.57 | -1,314,177.25 | 4,743,433.04 | -54,234,003.91 |
其他收益 | 3,260,859 | 2,439,578.44 | 2,040,629.47 | 8,675,884.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,126,306.47 | 9,203,130.38 | 5,703,725.59 | 55,586,045.55 |
加:营业外收入 | 10,498.61 | 10,101.34 | 7,900 | 6,166.59 |
减:营业外支出 | 33,308.39 | 32,974.96 | 20,017.63 | 180,819.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,103,496.69 | 9,180,256.76 | 5,691,607.96 | 55,411,392.56 |
减:所得税费用 | 710,634.42 | 596,417.34 | 619,581.38 | 3,786,035.6 |
六、净利润 | 14,392,862.27 | 8,583,839.42 | 5,072,026.58 | 51,625,356.96 |
持续经营净利润 | 14,392,862.27 | 8,583,839.42 | - | 51,625,356.96 |
归属于母公司股东的净利润 | 15,699,755.43 | 9,093,331.93 | 5,624,408.54 | 44,946,742.91 |
少数股东损益 | -1,306,893.16 | -509,492.51 | -552,381.96 | 6,678,614.05 |
(一)基本每股收益 | 0.1 | 0.06 | 0.04 | 0.31 |
(二)稀释每股收益 | 0.1 | 0.06 | 0.04 | 0.31 |
九、综合收益总额 | 14,392,862.27 | 8,583,839.42 | 5,072,026.58 | 51,625,356.96 |
归属于母公司股东的综合收益总额 | 15,699,755.43 | 9,093,331.93 | 5,624,408.54 | 44,946,742.91 |
归属于少数股东的综合收益总额 | -1,306,893.16 | -509,492.51 | -552,381.96 | 6,678,614.05 |
公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |