流通市值:8.29亿 | 总市值:24.86亿 | ||
流通股本:3900.00万 | 总股本:1.17亿 |
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 | 359,435,772.28 | 248,302,758.87 | 125,105,750.88 | 570,951,643.63 |
营业收入 | 359,435,772.28 | 248,302,758.87 | 125,105,750.88 | 570,951,643.63 |
二、营业总成本 | 286,843,466.78 | 197,713,576.1 | 96,680,513.05 | 425,614,778.74 |
营业成本 | 240,316,567.83 | 166,479,823.16 | 81,557,806.51 | 371,735,536.91 |
税金及附加 | 1,923,306.85 | 1,401,314.15 | 708,797.73 | 3,251,113.15 |
销售费用 | 7,213,194.14 | 4,496,102.55 | 1,540,881.03 | 10,748,244.25 |
管理费用 | 17,860,306.23 | 11,902,094.16 | 6,000,551.81 | 21,650,977.93 |
研发费用 | 20,602,019.29 | 14,378,795.88 | 7,354,463.01 | 24,022,118.64 |
财务费用 | -1,071,927.56 | -944,553.8 | -481,987.04 | -5,793,212.14 |
其中:利息费用 | 66,947.95 | 32,436.16 | 6,091.01 | 4,560.29 |
其中:利息收入 | 1,821,793.96 | 1,267,776.08 | 599,662.87 | 5,036,754.95 |
加:公允价值变动收益 | 1,694,863.02 | 2,420,671.24 | 2,324,172.62 | 3,955,452.08 |
加:投资收益 | 22,654,883.5 | 13,969,450.84 | 4,078,533.36 | 20,634,719.93 |
资产处置收益 | -133,398.78 | -133,398.78 | - | - |
资产减值损失(新) | -400,168.66 | -388,580.74 | -57,294.73 | -375,832.13 |
信用减值损失(新) | 1,314,527.08 | 1,018,295.27 | 1,269,156.28 | -1,554,707.89 |
其他收益 | 3,476,813.38 | 3,011,660.47 | 2,506,573.38 | 4,989,434.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 101,199,825.04 | 70,487,281.07 | 38,546,378.74 | 172,985,931.14 |
加:营业外收入 | 39,321.03 | 1,433.63 | 1,433.63 | 2,702.09 |
减:营业外支出 | 178,025.98 | 20,045.76 | 12,636 | 576,244.81 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 101,061,120.09 | 70,468,668.94 | 38,535,176.37 | 172,412,388.42 |
减:所得税费用 | 12,278,258.19 | 9,185,343.26 | 5,865,569.58 | 23,620,415.21 |
六、净利润 | 88,782,861.9 | 61,283,325.68 | 32,669,606.79 | 148,791,973.21 |
持续经营净利润 | 88,782,861.9 | 61,283,325.68 | 32,669,606.79 | 148,791,973.21 |
归属于母公司股东的净利润 | 88,793,792.68 | 61,283,325.68 | 32,669,606.79 | 148,791,973.21 |
少数股东损益 | -10,930.78 | - | - | - |
(一)基本每股收益 | 0.76 | 0.52 | 0.28 | 1.27 |
(二)稀释每股收益 | 0.76 | 0.52 | 0.28 | 1.27 |
九、综合收益总额 | 88,782,861.9 | 61,283,325.68 | 32,669,606.79 | 148,791,973.21 |
归属于母公司股东的综合收益总额 | 88,793,792.68 | 61,283,325.68 | 32,669,606.79 | 148,791,973.21 |
归属于少数股东的综合收益总额 | -10,930.78 | - | - | - |
公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-25 | 2024-04-10 |
审计意见(境内) | 标准无保留意见 |