流通市值:15.48亿 | 总市值:15.48亿 | ||
流通股本:9721.76万 | 总股本:9721.76万 |
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 | 236,326,138.06 | 147,972,645.03 | 71,502,065.56 | 387,827,411.34 |
营业收入 | 236,326,138.06 | 147,972,645.03 | 71,502,065.56 | 387,827,411.34 |
二、营业总成本 | 216,491,906.73 | 135,350,888.35 | 62,130,572.56 | 351,725,848.56 |
营业成本 | 192,298,017.59 | 120,178,469.18 | 57,125,881.46 | 317,862,858.8 |
税金及附加 | 1,419,542.36 | 1,118,816.95 | 186,174.41 | 2,904,263.86 |
销售费用 | 9,488,147.15 | 6,367,292.32 | 2,457,964.46 | 12,062,334.69 |
管理费用 | 8,412,948.43 | 5,557,682.95 | 2,328,910.02 | 9,940,766.6 |
研发费用 | 7,991,537.92 | 4,597,757.69 | 1,671,764.19 | 11,666,667.97 |
财务费用 | -3,118,286.72 | -2,469,130.74 | -1,640,121.98 | -2,711,043.36 |
其中:利息收入 | 3,147,627.57 | 2,464,467.86 | 1,657,372.32 | 2,792,617.96 |
加:投资收益 | -180,173.59 | -180,173.59 | 38,304.47 | 3,871,884.23 |
资产减值损失(新) | -6,988,833.63 | -5,695,300.03 | -4,077,232.49 | -15,746,741.72 |
信用减值损失(新) | 1,108,379.23 | 858,404.97 | -290,904.62 | -193,756.2 |
其他收益 | 3,098,178.82 | 1,585,350.97 | 229,430 | 417,919.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,871,782.16 | 9,190,039 | 5,271,090.36 | 24,450,868.49 |
加:营业外收入 | 1,717.88 | 1,704.13 | 1.05 | 543,312.75 |
减:营业外支出 | 100,031.95 | 31.95 | 0.44 | 11,273.07 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,773,468.09 | 9,191,711.18 | 5,271,090.97 | 24,982,908.17 |
减:所得税费用 | 1,238,711.86 | 603,918.28 | 526,804.67 | 2,357,742.51 |
六、净利润 | 15,534,756.23 | 8,587,792.9 | 4,744,286.3 | 22,625,165.66 |
持续经营净利润 | 15,534,756.23 | 8,587,792.9 | 4,744,286.3 | 22,625,165.66 |
归属于母公司股东的净利润 | 15,534,756.23 | 8,587,792.9 | 4,744,286.3 | 22,625,165.66 |
(一)基本每股收益 | 0.16 | 0.09 | 0.05 | 0.23 |
(二)稀释每股收益 | 0.16 | 0.09 | 0.05 | 0.23 |
九、综合收益总额 | 15,534,756.23 | 8,587,792.9 | 4,744,286.3 | 22,625,165.66 |
归属于母公司股东的综合收益总额 | 15,534,756.23 | 8,587,792.9 | 4,744,286.3 | 22,625,165.66 |
公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-23 |
审计意见(境内) | 标准无保留意见 |