流通市值:50.75亿 | 总市值:50.75亿 | ||
流通股本:1.79亿 | 总股本:1.79亿 |
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 | 232,090,587.75 | 132,715,809.17 | 66,765,159.34 | 314,935,587.16 |
营业收入 | 232,090,587.75 | 132,715,809.17 | 66,765,159.34 | 314,935,587.16 |
二、营业总成本 | 132,816,436.64 | 83,535,864.23 | 39,439,635.55 | 185,924,653.51 |
营业成本 | 83,921,753.35 | 52,742,821.94 | 25,527,093.03 | 119,276,310.62 |
税金及附加 | 10,167,288.64 | 5,903,325.95 | 2,983,145.16 | 13,203,413 |
销售费用 | 11,207,238.96 | 7,374,220.82 | 3,289,957.44 | 16,645,224.88 |
管理费用 | 22,490,999.55 | 14,995,005.32 | 6,985,839.4 | 34,170,442.34 |
研发费用 | 7,639,216.65 | 4,747,379.91 | 2,206,611.07 | 11,779,893.2 |
财务费用 | -2,610,060.51 | -2,226,889.71 | -1,553,010.55 | -9,150,630.53 |
其中:利息收入 | 2,632,707.85 | 2,245,433.04 | 1,557,862.52 | 9,167,102.58 |
加:公允价值变动收益 | 2,096,499.48 | - | - | 2,160,353 |
加:投资收益 | 9,281,923.53 | 3,401,827.82 | 1,189,634.02 | 5,326,589.91 |
资产处置收益 | - | - | - | 156,402.86 |
资产减值损失(新) | - | - | - | -132,933.63 |
信用减值损失(新) | 60.45 | 60.45 | 60.45 | -206,460.45 |
其他收益 | 1,065,932.36 | 96,358.36 | 65,573.36 | 269,626.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 111,718,566.93 | 52,678,191.57 | 28,580,791.62 | 136,584,511.87 |
加:营业外收入 | 224,530.45 | 207,956.23 | 41,906.23 | 200,391.78 |
减:营业外支出 | 625,433.48 | 192,401.79 | 96,441.67 | 964,145.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 111,317,663.9 | 52,693,746.01 | 28,526,256.18 | 135,820,758.17 |
减:所得税费用 | 15,036,585 | 7,349,984.55 | 3,782,065.65 | 20,058,738.15 |
六、净利润 | 96,281,078.9 | 45,343,761.46 | 24,744,190.53 | 115,762,020.02 |
持续经营净利润 | 96,281,078.9 | 45,343,761.46 | 24,744,190.53 | 115,762,020.02 |
归属于母公司股东的净利润 | 96,281,078.9 | 45,343,761.46 | 24,744,190.53 | 115,762,020.02 |
(一)基本每股收益 | 0.54 | 0.25 | 0.19 | 0.9 |
九、综合收益总额 | 96,281,078.9 | 45,343,761.46 | 24,744,190.53 | 115,762,020.02 |
归属于母公司股东的综合收益总额 | 96,281,078.9 | 45,343,761.46 | 24,744,190.53 | 115,762,020.02 |
公告日期 | 2024-10-23 | 2024-08-21 | 2024-04-26 | 2024-04-10 |
审计意见(境内) | 标准无保留意见 |