流通市值:11.04亿 | 总市值:29.55亿 | ||
流通股本:6770.00万 | 总股本:1.81亿 |
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 | 594,516,169.09 | 387,311,238.72 | 197,642,799.49 | 715,519,541.57 |
营业收入 | 594,516,169.09 | 387,311,238.72 | 197,642,799.49 | 715,519,541.57 |
二、营业总成本 | 538,667,709.57 | 350,500,791.01 | 178,993,872.43 | 659,218,071.81 |
营业成本 | 449,159,168.16 | 295,568,263.8 | 151,443,137.6 | 544,165,314.76 |
税金及附加 | 4,090,856.26 | 2,424,943.98 | 1,323,920.74 | 5,059,627.77 |
销售费用 | 21,671,737.85 | 14,868,077.6 | 6,956,526.49 | 26,901,081.5 |
管理费用 | 33,663,562.81 | 21,092,668.19 | 10,317,106.06 | 37,744,337.78 |
研发费用 | 36,437,537.4 | 23,121,990.29 | 11,004,115.77 | 47,047,576.75 |
财务费用 | -6,355,152.91 | -6,575,152.85 | -2,050,934.23 | -1,699,866.75 |
其中:利息费用 | 512,891.22 | 370,346.58 | 319,350.89 | 928,331.04 |
其中:利息收入 | 6,920,509.39 | 4,758,917.76 | 2,159,879.96 | 3,910,273.72 |
加:公允价值变动收益 | -192,793.8 | -176,575.77 | -795.54 | 47,246.08 |
加:投资收益 | 4,953,738.63 | 2,191,354.31 | 1,729,979.41 | 1,911,005.68 |
资产处置收益 | 367,102.36 | 362,994.23 | -25,199.1 | 36,327.52 |
资产减值损失(新) | -9,409,663.02 | -5,789,731.15 | -4,094,990.6 | -10,446,214.12 |
信用减值损失(新) | -2,779,541.63 | -3,481,482.15 | -2,119,141.01 | -982,753.33 |
其他收益 | 4,315,190.52 | 946,490.15 | 622,605.2 | 4,125,254.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 53,102,492.58 | 30,863,497.33 | 14,761,385.42 | 50,992,336.24 |
加:营业外收入 | 247,623.02 | 209,601.56 | 38,441.94 | 408,720.35 |
减:营业外支出 | 244,802.47 | 123,805.33 | 54,600.4 | 379,843.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,105,313.13 | 30,949,293.56 | 14,745,226.96 | 51,021,213.37 |
减:所得税费用 | 8,966,185.2 | 5,747,794.57 | 2,148,281.81 | 3,867,404.2 |
六、净利润 | 44,139,127.93 | 25,201,498.99 | 12,596,945.15 | 47,153,809.17 |
持续经营净利润 | 44,139,127.93 | 25,201,498.99 | 12,596,945.15 | 47,153,809.17 |
归属于母公司股东的净利润 | 44,139,127.93 | 25,201,498.99 | 12,596,945.15 | 47,153,809.17 |
(一)基本每股收益 | 0.24 | 0.14 | 0.07 | 0.3 |
(二)稀释每股收益 | 0.24 | 0.14 | 0.07 | 0.3 |
八、其他综合收益 | 6,788,018.94 | -1,619,796.79 | -871,283.22 | -234,923.43 |
归属于母公司股东的其他综合收益 | 6,788,018.94 | -1,619,796.79 | -871,283.22 | -234,923.43 |
九、综合收益总额 | 50,927,146.87 | 23,581,702.2 | 11,725,661.93 | 46,918,885.74 |
归属于母公司股东的综合收益总额 | 50,927,146.87 | 23,581,702.2 | 11,725,661.93 | 46,918,885.74 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |