采纳股份
(301122)
| 流通市值：9.91亿 | | | 总市值：27.38亿 |
| 流通股本：4424.57万 | | | 总股本：1.22亿 |
| 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 | 292,116,185.53 | 194,427,862.11 | 110,633,038.63 | 410,470,639.42 |
| 营业收入 | 292,116,185.53 | 194,427,862.11 | 110,633,038.63 | 410,470,639.42 |
| 二、营业总成本 | 225,981,547.94 | 147,912,236.71 | 79,627,515.63 | 302,095,068.63 |
| 营业成本 | 177,362,674.86 | 118,257,133.04 | 66,686,901.66 | 250,893,123.68 |
| 税金及附加 | 2,450,806.51 | 2,006,926.91 | 892,632.85 | 2,322,638.01 |
| 销售费用 | 6,566,879.26 | 4,842,916.77 | 1,592,132.02 | 6,719,801.19 |
| 管理费用 | 24,217,504.25 | 15,319,642.29 | 6,797,448.9 | 27,890,224.33 |
| 研发费用 | 18,993,814.45 | 12,513,397.91 | 5,837,165.26 | 21,436,278.35 |
| 财务费用 | -3,610,131.39 | -5,027,780.21 | -2,178,765.06 | -7,166,996.93 |
| 其中:利息费用 | 9,712.29 | 6,313.35 | 3,776.45 | 11,499.62 |
| 其中:利息收入 | 3,860,870.32 | 2,205,381.01 | 941,469.22 | 3,957,311.09 |
| 加:公允价值变动收益 | 2,989,742.05 | 3,419,100.69 | 1,120,182.11 | 9,030,481.93 |
| 加:投资收益 | 13,854,162.52 | 7,645,299 | 5,281,918.63 | 19,091,562.08 |
| 资产处置收益 | 18,084.65 | 18,084.65 | - | 10,141.97 |
| 资产减值损失(新) | -26,095,769.92 | -25,038,416.13 | -11,871,141.16 | -9,253,776.65 |
| 信用减值损失(新) | 2,229,242.61 | 1,916,302.37 | 1,784,414.71 | -1,530,042.23 |
| 其他收益 | 3,162,787.76 | 2,756,278.48 | 2,245,914.46 | 3,771,972.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,292,887.26 | 37,232,274.46 | 29,566,811.75 | 129,495,910.01 |
| 加:营业外收入 | - | - | - | 811,211.54 |
| 减:营业外支出 | 82,373.52 | 16,033.98 | 9,620.19 | 106,147.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,210,513.74 | 37,216,240.48 | 29,557,191.56 | 130,200,974.05 |
| 减:所得税费用 | 4,758,513.26 | 4,017,390.21 | 4,511,749.27 | 17,636,829.97 |
| 六、净利润 | 57,452,000.48 | 33,198,850.27 | 25,045,442.29 | 112,564,144.08 |
| 持续经营净利润 | 57,452,000.48 | 33,198,850.27 | 25,045,442.29 | 112,564,144.08 |
| 归属于母公司股东的净利润 | 57,452,021.66 | 33,198,850.27 | 25,045,442.29 | 112,564,144.08 |
| 少数股东损益 | -21.18 | - | - | - |
| (一)基本每股收益 | 0.47 | 0.27 | 0.2 | 0.92 |
| (二)稀释每股收益 | 0.47 | 0.27 | 0.2 | 0.92 |
| 八、其他综合收益 | 11.29 | - | - | - |
| 归属于母公司股东的其他综合收益 | 11.13 | - | - | - |
| 九、综合收益总额 | 57,452,011.77 | 33,198,850.27 | 25,045,442.29 | 112,564,144.08 |
| 归属于母公司股东的综合收益总额 | 57,452,032.79 | 33,198,850.27 | 25,045,442.29 | 112,564,144.08 |
| 归属于少数股东的综合收益总额 | -21.02 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |