流通市值:10.00亿 | 总市值:31.06亿 | ||
流通股本:4317.99万 | 总股本:1.34亿 |
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 | 417,251,762.3 | 267,124,891.81 | 118,104,468.14 | 526,200,402.55 |
营业收入 | 417,251,762.3 | 267,124,891.81 | 118,104,468.14 | 526,200,402.55 |
二、营业总成本 | 344,968,189.92 | 218,766,980.91 | 95,592,210.82 | 416,729,408.06 |
营业成本 | 293,032,508.2 | 183,497,573.52 | 79,972,878.31 | 348,565,029.7 |
税金及附加 | 4,364,531.53 | 3,225,063.49 | 933,508.78 | 5,204,332.86 |
销售费用 | 18,082,273.3 | 12,273,546.02 | 6,334,891.1 | 28,913,611.89 |
管理费用 | 19,552,095.51 | 13,365,568.13 | 5,338,054.29 | 26,401,641.85 |
研发费用 | 20,687,909.14 | 14,740,047.31 | 7,233,115.31 | 26,127,138.1 |
财务费用 | -10,751,127.76 | -8,334,817.56 | -4,220,236.97 | -18,482,346.34 |
其中:利息费用 | 633,852.8 | 288,358.35 | 177,411.13 | 486,845.83 |
其中:利息收入 | 12,091,793.47 | 8,040,647.44 | 4,220,271.04 | 18,522,982.77 |
加:公允价值变动收益 | 5,115,633.37 | 4,017,811.44 | 2,205,905.05 | 3,745,000.66 |
加:投资收益 | 5,898,799.97 | 2,526,435.3 | 693,990.71 | 14,219,769.09 |
资产处置收益 | - | 0 | - | -7,688.39 |
资产减值损失(新) | 284,836.24 | 67,475.66 | 240,171.68 | -2,310,252.36 |
信用减值损失(新) | -1,584,371.97 | -1,640,629.67 | -380,566.78 | -416,263.69 |
其他收益 | 7,733,823.55 | 6,845,283.84 | 5,938,874.17 | 4,307,628.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 89,732,293.54 | 60,174,287.47 | 31,210,632.15 | 129,009,188.63 |
加:营业外收入 | 7,197.02 | 2,552.67 | 752.34 | 69,091.68 |
减:营业外支出 | 156,312.56 | 6,012.56 | 0 | 91,735.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 89,583,178 | 60,170,827.58 | 31,211,384.49 | 128,986,544.72 |
减:所得税费用 | 12,244,053.51 | 7,569,284.03 | 5,033,901.42 | 20,195,413 |
六、净利润 | 77,339,124.49 | 52,601,543.55 | 26,177,483.07 | 108,791,131.72 |
持续经营净利润 | 77,339,124.49 | 52,601,543.55 | 26,177,483.07 | 108,791,131.72 |
归属于母公司股东的净利润 | 77,339,124.49 | 52,601,543.55 | 26,177,483.07 | 108,791,131.72 |
(一)基本每股收益 | 0.58 | 0.39 | 0.2 | 0.81 |
(二)稀释每股收益 | 0.58 | 0.39 | 0.2 | 0.81 |
九、综合收益总额 | 77,339,124.49 | 52,601,543.55 | 26,177,483.07 | 108,791,131.72 |
归属于母公司股东的综合收益总额 | 77,339,124.49 | 52,601,543.55 | 26,177,483.07 | 108,791,131.72 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-22 | 2024-04-22 |
审计意见(境内) | 标准无保留意见 |