流通市值:16.89亿 | 总市值:27.53亿 | ||
流通股本:4277.48万 | 总股本:6973.86万 |
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 | 553,940,660.76 | 335,553,928.38 | 140,107,642.63 | 688,018,498.37 |
营业收入 | 553,940,660.76 | 335,553,928.38 | 140,107,642.63 | 688,018,498.37 |
二、营业总成本 | 477,596,774.01 | 291,888,588.29 | 130,434,877.97 | 594,007,144.12 |
营业成本 | 363,911,545.52 | 222,823,295.94 | 94,999,026.9 | 449,795,046.86 |
税金及附加 | 4,364,279.91 | 2,765,331.6 | 1,563,756.39 | 6,506,950.97 |
销售费用 | 20,299,431.01 | 12,957,074.71 | 6,581,904.59 | 23,250,627.32 |
管理费用 | 39,306,097.7 | 25,568,441.34 | 11,908,543.53 | 54,303,899.58 |
研发费用 | 66,516,931.71 | 43,737,806.5 | 21,897,373.05 | 84,472,234.64 |
财务费用 | -16,801,511.84 | -15,963,361.8 | -6,515,726.49 | -24,321,615.25 |
其中:利息费用 | 64,190.37 | 50,886.72 | 27,588.29 | 50,141.88 |
其中:利息收入 | 15,092,185.19 | 9,352,781.96 | 4,209,702.9 | 17,363,765.81 |
加:公允价值变动收益 | 1,151,336.22 | 1,070,084.27 | 934,100.72 | -365,352.81 |
加:投资收益 | 659,640.56 | 573,030.75 | 271,076.72 | 3,249,622.1 |
资产处置收益 | -165,549.75 | -165,549.75 | - | -454,965.52 |
资产减值损失(新) | -974,136.01 | -579,028.26 | 155,104.12 | -2,413,224.15 |
信用减值损失(新) | -1,930,260.43 | 117,606.38 | 465,746.19 | -3,461,802.23 |
其他收益 | 3,802,044.65 | 2,640,334.07 | 484,799.32 | 4,659,228.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 78,886,961.99 | 47,321,817.55 | 11,983,591.73 | 95,224,860.45 |
加:营业外收入 | 949,975.18 | 767,625.75 | 290,453.66 | 456,700.29 |
减:营业外支出 | 19,905.74 | 19,905.71 | 4,129.87 | 1,244,133.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 79,817,031.43 | 48,069,537.59 | 12,269,915.52 | 94,437,427.72 |
减:所得税费用 | 4,651,603.36 | 2,686,470 | 1,121,500.05 | 2,015,869.44 |
六、净利润 | 75,165,428.07 | 45,383,067.59 | 11,148,415.47 | 92,421,558.28 |
持续经营净利润 | 75,165,428.07 | 45,383,067.59 | 11,148,415.47 | 92,421,558.28 |
归属于母公司股东的净利润 | 75,264,721.38 | 45,451,004.49 | 11,180,748.83 | 92,507,328.64 |
少数股东损益 | -99,293.31 | -67,936.9 | -32,333.36 | -85,770.36 |
(一)基本每股收益 | 1.1 | 0.66 | 0.16 | 1.34 |
(二)稀释每股收益 | 1.1 | 0.66 | 0.16 | 1.33 |
九、综合收益总额 | 75,165,428.07 | 45,383,067.59 | 11,148,415.47 | 92,421,558.28 |
归属于母公司股东的综合收益总额 | 75,264,721.38 | 45,451,004.49 | 11,180,748.83 | 92,507,328.64 |
归属于少数股东的综合收益总额 | -99,293.31 | -67,936.9 | -32,333.36 | -85,770.36 |
公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-18 | 2024-04-18 |
审计意见(境内) | 标准无保留意见 |