流通市值:22.12亿 | 总市值:52.62亿 | ||
流通股本:3700.00万 | 总股本:8800.00万 |
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 | 179,631,015.28 | 129,452,847.59 | 59,597,758.93 | 313,474,794.32 |
营业收入 | 179,631,015.28 | 129,452,847.59 | 59,597,758.93 | 313,474,794.32 |
二、营业总成本 | 165,558,675.53 | 119,884,801.48 | 57,660,739.52 | 272,021,158.67 |
营业成本 | 116,223,012.75 | 85,634,244.33 | 40,623,828.3 | 199,769,549.31 |
税金及附加 | 1,348,358.08 | 718,397.02 | 274,957.95 | 1,774,821.9 |
销售费用 | 9,539,576.6 | 6,295,217.44 | 3,057,373.85 | 14,315,584.35 |
管理费用 | 22,386,193.54 | 15,052,275.39 | 7,260,267.12 | 33,525,062.67 |
研发费用 | 18,240,597.11 | 13,232,205.46 | 7,226,774.13 | 26,609,682.56 |
财务费用 | -2,179,062.55 | -1,047,538.16 | -782,461.83 | -3,973,542.12 |
其中:利息费用 | 10,818.93 | 8,015.4 | 4,406.45 | 13,697.95 |
其中:利息收入 | 2,382,875.41 | 1,969,885.23 | 1,282,155.04 | 4,329,166.45 |
加:公允价值变动收益 | 7,663,786.03 | 6,789,663.32 | 3,646,130 | 6,400 |
加:投资收益 | 5,088,249.08 | 2,648,299.83 | 1,489,659.37 | 5,999,477.44 |
资产处置收益 | 0 | - | - | 29,097.03 |
资产减值损失(新) | 0 | - | - | - |
信用减值损失(新) | -1,416,445.11 | 597,757.75 | -308,535.45 | -3,239,957.21 |
其他收益 | 4,283,691.74 | 1,192,545.57 | 1,175,334.26 | 12,781,569.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,691,621.49 | 20,796,312.58 | 7,939,607.59 | 57,030,222.02 |
加:营业外收入 | 1,594,287.68 | 1,020,291.72 | 1.52 | 2,307,112.43 |
减:营业外支出 | 40,000 | 40,000 | - | 108,397.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,245,909.17 | 21,776,604.3 | 7,939,609.11 | 59,228,936.81 |
减:所得税费用 | 1,281,108.7 | 925,746.99 | 328,673.58 | 959,994.21 |
六、净利润 | 29,964,800.47 | 20,850,857.31 | 7,610,935.53 | 58,268,942.6 |
持续经营净利润 | 29,964,800.47 | 20,850,857.31 | 7,610,935.53 | 58,268,942.6 |
归属于母公司股东的净利润 | 29,967,965.58 | 20,852,439.4 | 7,610,935.53 | 58,268,942.6 |
少数股东损益 | -3,165.11 | -1,582.09 | - | - |
(一)基本每股收益 | 0.34 | 0.24 | 0.09 | 0.76 |
(二)稀释每股收益 | 0.34 | 0.24 | 0.09 | 0.76 |
八、其他综合收益 | -59,782.64 | -240,228.14 | -149,932.72 | -130,463.5 |
归属于母公司股东的其他综合收益 | -59,782.64 | -240,228.14 | -149,932.72 | -130,463.5 |
九、综合收益总额 | 29,905,017.83 | 20,610,629.17 | 7,461,002.81 | 58,138,479.1 |
归属于母公司股东的综合收益总额 | 29,908,182.94 | 20,612,211.26 | 7,461,002.81 | 58,138,479.1 |
归属于少数股东的综合收益总额 | -3,165.11 | -1,582.09 | - | - |
公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-23 |
审计意见(境内) | 标准无保留意见 |