流通市值:23.38亿 | 总市值:26.14亿 | ||
流通股本:2.07亿 | 总股本:2.31亿 |
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 | 271,499,097.52 | 168,117,137.72 | 80,736,025.81 | 294,402,638.17 |
营业收入 | 271,499,097.52 | 168,117,137.72 | 80,736,025.81 | 294,402,638.17 |
二、营业总成本 | 229,188,674.36 | 142,265,444.75 | 65,263,760.1 | 256,697,578.8 |
营业成本 | 175,843,125.58 | 108,611,977.82 | 49,958,916.76 | 197,533,184.32 |
税金及附加 | 3,938,814.08 | 2,819,918.95 | 1,513,467.24 | 2,462,259.31 |
销售费用 | 5,769,619.97 | 3,697,113.52 | 1,702,657.37 | 6,081,876.28 |
管理费用 | 29,215,799.69 | 17,841,793.72 | 7,425,308.71 | 33,687,712.46 |
研发费用 | 13,133,380.69 | 9,749,583.81 | 4,835,839.82 | 17,103,521.37 |
财务费用 | 1,287,934.35 | -454,943.07 | -172,429.8 | -170,974.94 |
其中:利息费用 | 926,914.02 | 616,721.19 | 292,887.93 | 1,052,734.72 |
其中:利息收入 | 1,299,245.74 | 775,203.43 | 436,789.6 | 1,281,823.71 |
加:投资收益 | - | - | - | 24,111.12 |
资产处置收益 | 35,179.3 | 68,216.17 | - | - |
资产减值损失(新) | -210,261.1 | -252,448.88 | -84,524.63 | -363,687.8 |
信用减值损失(新) | -89,408.76 | -52,762.34 | 486,642.7 | 25,490.34 |
其他收益 | 1,397,001.39 | 1,029,168.01 | 486,135.29 | 2,196,734.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 43,442,933.99 | 26,643,865.93 | 16,360,519.07 | 39,587,707.17 |
加:营业外收入 | 2,902.84 | 2,301.09 | 1,000.46 | 3,793.97 |
减:营业外支出 | 219,753.36 | 223,891.74 | 2,177.97 | 167,684.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 43,226,083.47 | 26,422,275.28 | 16,359,341.56 | 39,423,816.67 |
减:所得税费用 | 5,552,226.43 | 2,958,040.99 | 2,217,423.32 | 4,431,189.14 |
六、净利润 | 37,673,857.04 | 23,464,234.29 | 14,141,918.24 | 34,992,627.53 |
持续经营净利润 | 37,673,857.04 | 23,464,234.29 | 14,141,918.24 | 34,992,627.53 |
归属于母公司股东的净利润 | 37,673,857.04 | 23,464,234.29 | 14,141,918.24 | 34,992,627.53 |
(一)基本每股收益 | 0.16 | 0.1 | 0.06 | 0.15 |
(二)稀释每股收益 | 0.16 | 0.1 | 0.06 | 0.15 |
八、其他综合收益 | -3,505.5 | 758.63 | -185.3 | -5,264.97 |
归属于母公司股东的其他综合收益 | -3,505.5 | 758.63 | -185.3 | -5,264.97 |
九、综合收益总额 | 37,670,351.54 | 23,464,992.92 | 14,141,732.94 | 34,987,362.56 |
归属于母公司股东的综合收益总额 | 37,670,351.54 | 23,464,992.92 | 14,141,732.94 | 34,987,362.56 |
公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-23 | 2024-04-23 |
审计意见(境内) | 标准无保留意见 |