流通市值:22.58亿 | 总市值:22.58亿 | ||
流通股本:1.06亿 | 总股本:1.06亿 |
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 | 164,009,843.29 | 103,225,846.24 | 47,491,125.78 | 196,988,611.69 |
营业收入 | 164,009,843.29 | 103,225,846.24 | 47,491,125.78 | 196,988,611.69 |
二、营业总成本 | 145,743,287.29 | 92,525,580.26 | 43,382,318.63 | 179,016,112.37 |
营业成本 | 107,228,005.03 | 66,987,915.15 | 30,689,646.5 | 131,814,462.5 |
税金及附加 | 2,084,684.83 | 1,337,623.38 | 567,754.92 | 2,907,802.52 |
销售费用 | 3,341,374.07 | 2,277,694.07 | 1,393,920.74 | 4,712,998.76 |
管理费用 | 26,322,831.2 | 17,641,953.68 | 8,557,881.28 | 31,018,724.23 |
研发费用 | 7,339,777.42 | 4,635,039.97 | 2,379,551.75 | 9,647,279.54 |
财务费用 | -573,385.26 | -354,645.99 | -206,436.56 | -1,085,155.18 |
其中:利息收入 | 523,138.76 | 382,879.99 | 199,338.55 | 889,410.12 |
加:公允价值变动收益 | 3,086,250.8 | 2,165,562.24 | 1,228,995.77 | 4,749,146.89 |
加:投资收益 | 294,229.68 | 445,588.9 | 182,913.73 | 586,635.47 |
资产处置收益 | 23,303.56 | -84,136.16 | -84,733.7 | 484,874.57 |
资产减值损失(新) | 264,647.96 | 174,442.44 | 129,421.57 | -1,346,251.15 |
信用减值损失(新) | -369,424.84 | -94,247.13 | 36,751.56 | -615,647.15 |
其他收益 | 630,237.33 | 594,707.46 | 357,358.81 | 1,065,185.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,195,800.49 | 13,902,183.73 | 5,959,514.89 | 22,896,443.44 |
加:营业外收入 | 5,443.33 | 5,443.33 | 5,443.33 | 228,221.12 |
减:营业外支出 | 4,386.32 | 4,300 | 4,300 | 158,006.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,196,857.5 | 13,903,327.06 | 5,960,658.22 | 22,966,657.62 |
减:所得税费用 | 2,939,024.53 | 1,863,980.91 | 835,566.71 | 2,929,134.95 |
六、净利润 | 19,257,832.97 | 12,039,346.15 | 5,125,091.51 | 20,037,522.67 |
持续经营净利润 | 19,257,832.97 | 12,039,346.15 | 5,125,091.51 | 20,037,522.67 |
归属于母公司股东的净利润 | 19,257,832.97 | 12,039,346.15 | 5,125,091.51 | 20,037,522.67 |
(一)基本每股收益 | 0.18 | 0.11 | 0.05 | 0.19 |
(二)稀释每股收益 | 0.18 | 0.11 | 0.05 | 0.19 |
九、综合收益总额 | 19,257,832.97 | 12,039,346.15 | 5,125,091.51 | 20,037,522.67 |
归属于母公司股东的综合收益总额 | 19,257,832.97 | 12,039,346.15 | 5,125,091.51 | 20,037,522.67 |
公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |