流通市值:6.83亿 | 总市值:23.97亿 | ||
流通股本:4480.00万 | 总股本:1.57亿 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 502,467,824.93 | 165,278,254.7 | 778,346,565.31 | 425,246,304.73 |
营业收入 | 502,467,824.93 | 165,278,254.7 | 778,346,565.31 | 425,246,304.73 |
二、营业总成本 | 455,806,227.86 | 155,685,337.78 | 713,976,314.32 | 395,781,085.57 |
营业成本 | 385,793,193.12 | 126,756,897.59 | 581,093,596.55 | 313,263,303.6 |
税金及附加 | 2,921,808.61 | 917,625.81 | 5,216,248.94 | 1,740,229.61 |
销售费用 | 25,160,307.28 | 11,994,806.43 | 69,938,885.85 | 43,446,305.72 |
管理费用 | 21,074,902.97 | 9,554,651.9 | 39,389,987.57 | 25,838,846.05 |
研发费用 | 27,892,466.82 | 12,511,096.71 | 45,894,692.98 | 30,474,142.29 |
财务费用 | -7,036,450.94 | -6,049,740.66 | -27,557,097.57 | -18,981,741.7 |
其中:利息费用 | 487,728.68 | 88,258.99 | 88,258.99 | - |
其中:利息收入 | 6,166,073.17 | 28,112,105.84 | 28,112,105.84 | 18,478,079.82 |
加:公允价值变动收益 | 935,705.36 | 935,705.36 | 1,304,032.26 | -3,403,167.43 |
加:投资收益 | 80,892.18 | -834,753.69 | 349,909.84 | -120,555.52 |
资产处置收益 | 235,689.74 | 14,235.67 | -30,282.91 | -20,333.63 |
资产减值损失(新) | -1,380,214.9 | -308,928.56 | -2,317,881.87 | -1,176.8 |
信用减值损失(新) | -9,856,128.29 | -276,254.05 | -11,007,464.03 | 122,879.49 |
其他收益 | 5,439,455.97 | 3,322,018.3 | 4,839,795.69 | 11,438,418.17 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 42,116,997.13 | 12,444,939.95 | 57,508,359.97 | 37,481,283.44 |
加:营业外收入 | 89,246.14 | 28,699.1 | 8,857,358.72 | 255,712.69 |
减:营业外支出 | 1,351,076.16 | 171,600.02 | 519,511.82 | 421,600.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,855,167.11 | 12,302,039.03 | 65,846,206.87 | 37,315,395.68 |
减:所得税费用 | 3,917,305.45 | 503,304.07 | 4,666,677.86 | 1,385,318.44 |
六、净利润 | 36,937,861.66 | 11,798,734.96 | 61,179,529.01 | 35,930,077.24 |
持续经营净利润 | 36,937,861.66 | 11,798,734.96 | 61,179,529.01 | 35,930,077.24 |
归属于母公司股东的净利润 | 38,760,984.73 | 12,637,465.99 | 61,907,416.5 | 35,930,077.24 |
少数股东损益 | -1,823,123.07 | -838,731.03 | -727,887.49 | - |
(一)基本每股收益 | 0.25 | 0.08 | 0.4 | 0.23 |
(二)稀释每股收益 | 0.25 | 0.08 | 0.4 | 0.23 |
九、综合收益总额 | 36,937,861.66 | 11,798,734.96 | 61,179,529.01 | 35,930,077.24 |
归属于母公司股东的综合收益总额 | 38,760,984.73 | 12,637,465.99 | 61,907,416.5 | 35,930,077.24 |
归属于少数股东的综合收益总额 | -1,823,123.07 | -838,731.03 | -727,887.49 | - |
公告日期 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 |
审计意见(境内) | 标准无保留意见 |