流通市值:18.45亿 | 总市值:24.64亿 | ||
流通股本:1.25亿 | 总股本:1.67亿 |
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 | 435,848,345.84 | 292,326,127.14 | 141,520,508.83 | 664,713,043.9 |
营业收入 | 435,848,345.84 | 292,326,127.14 | 141,520,508.83 | 664,713,043.9 |
二、营业总成本 | 401,044,437.23 | 268,156,909.68 | 130,666,267.58 | 587,280,820.39 |
营业成本 | 354,996,959.54 | 236,332,608.21 | 114,717,405.02 | 518,553,738.91 |
税金及附加 | 3,807,756.15 | 2,745,488.63 | 1,502,430.2 | 4,984,633.8 |
销售费用 | 3,399,738.05 | 2,456,160.96 | 1,125,477.76 | 5,396,064.17 |
管理费用 | 20,653,375.11 | 13,618,141.22 | 6,660,140.82 | 26,858,542.38 |
研发费用 | 18,107,895.98 | 13,790,820.88 | 6,701,251.43 | 29,418,156.67 |
财务费用 | 78,712.4 | -786,310.22 | -40,437.65 | 2,069,684.46 |
其中:利息费用 | 530,833.34 | 331,500 | 134,333.33 | 1,976,050.82 |
其中:利息收入 | 1,423,399.64 | 789,497.09 | 167,285.33 | 287,964.15 |
加:投资收益 | 1,349,806.67 | 991,279.91 | 535,110.63 | 4,423,518.08 |
资产处置收益 | 1,235.92 | 2,751.64 | - | 1,844.86 |
资产减值损失(新) | -810,714.51 | -599,094.87 | 359,332.18 | -1,666,489.97 |
信用减值损失(新) | 2,264,563.93 | 1,973,463.45 | 1,626,143.3 | -2,204,859.21 |
其他收益 | 4,292,638.03 | 2,905,491.06 | 2,117,697.2 | 2,779,591.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 41,901,438.65 | 29,443,108.65 | 15,492,524.56 | 80,765,828.81 |
加:营业外收入 | 20,200 | 18,200 | 8,200 | 2,674,477.06 |
减:营业外支出 | 53,744.46 | 53,744.46 | - | 15,231.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 41,867,894.19 | 29,407,564.19 | 15,500,724.56 | 83,425,074.25 |
减:所得税费用 | 4,036,569.31 | 2,818,144.22 | 2,341,603.05 | 8,060,433.38 |
六、净利润 | 37,831,324.88 | 26,589,419.97 | 13,159,121.51 | 75,364,640.87 |
持续经营净利润 | 37,831,324.88 | 26,589,419.97 | 13,159,121.51 | 75,364,640.87 |
归属于母公司股东的净利润 | 37,831,324.88 | 26,589,419.97 | 13,159,121.51 | 75,364,640.87 |
(一)基本每股收益 | 0.23 | 0.16 | 0.08 | 0.45 |
(二)稀释每股收益 | 0.23 | 0.16 | 0.08 | 0.45 |
八、其他综合收益 | - | - | - | 29,027.5 |
归属于母公司股东的其他综合收益 | - | - | - | 29,027.5 |
九、综合收益总额 | 37,831,324.88 | 26,589,419.97 | 13,159,121.51 | 75,393,668.37 |
归属于母公司股东的综合收益总额 | 37,831,324.88 | 26,589,419.97 | 13,159,121.51 | 75,393,668.37 |
公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-19 |
审计意见(境内) | 标准无保留意见 |