流通市值:18.89亿 | 总市值:18.89亿 | ||
流通股本:7289.30万 | 总股本:7289.30万 |
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 | 214,572,140.02 | 140,371,826.55 | 46,364,698.26 | 396,114,113.32 |
营业收入 | 214,572,140.02 | 140,371,826.55 | 46,364,698.26 | 396,114,113.32 |
二、营业总成本 | 167,362,245.41 | 109,375,631.15 | 40,786,935.86 | 288,831,528.69 |
营业成本 | 89,019,273.12 | 58,908,791.53 | 20,594,263.71 | 180,018,847.72 |
税金及附加 | 3,392,730.33 | 2,560,187.24 | 401,325.87 | 4,327,569.07 |
销售费用 | 17,996,599.17 | 11,086,270.63 | 4,229,839.22 | 37,593,148.56 |
管理费用 | 18,322,161.62 | 12,557,354.87 | 5,820,358.81 | 23,970,391.27 |
研发费用 | 38,966,985.53 | 24,633,596.2 | 9,909,583.19 | 44,190,676.54 |
财务费用 | -335,504.36 | -370,569.32 | -168,434.94 | -1,269,104.47 |
其中:利息费用 | 76,933.34 | 59,555.56 | - | 210,387.36 |
其中:利息收入 | 629,735.8 | 454,734.93 | -222,470.01 | 1,545,896.68 |
加:公允价值变动收益 | 190,660.11 | 281,715.94 | 596,340.9 | 1,094,279.42 |
加:投资收益 | 1,522,671.43 | 946,845.78 | 13,232.88 | 1,168,421.39 |
资产减值损失(新) | - | - | - | -3,490,711.82 |
信用减值损失(新) | -4,384,951.21 | -240,445.4 | 403,358.85 | -28,731,472.29 |
其他收益 | 9,182,615.43 | 7,167,874.05 | 6,646,146.1 | 14,228,165.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 53,720,890.37 | 39,152,185.77 | 13,236,841.13 | 91,551,266.54 |
加:营业外收入 | 43,812.5 | 43,812.5 | 43,812.5 | 811,877.87 |
减:营业外支出 | 1,328,031.62 | 617,178.2 | 306,216.36 | 1,583,949.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 52,436,671.25 | 38,578,820.07 | 12,974,437.27 | 90,779,195.26 |
减:所得税费用 | 4,197,981.78 | 3,394,842.91 | 985,620.45 | 4,322,243.39 |
六、净利润 | 48,238,689.47 | 35,183,977.16 | 11,988,816.82 | 86,456,951.87 |
持续经营净利润 | 48,238,689.47 | 35,183,977.16 | 11,988,816.82 | 86,456,951.87 |
归属于母公司股东的净利润 | 49,050,483.24 | 35,515,596.02 | 12,177,743.18 | 84,319,784.7 |
少数股东损益 | -811,793.77 | -331,618.86 | -188,926.36 | 2,137,167.17 |
(一)基本每股收益 | 0.68 | 0.49 | 0.17 | 1.18 |
(二)稀释每股收益 | 0.68 | 0.49 | 0.16 | 1.16 |
九、综合收益总额 | 48,238,689.47 | 35,183,977.16 | 11,988,816.82 | 86,456,951.87 |
归属于母公司股东的综合收益总额 | 49,050,483.24 | 35,515,596.02 | 12,177,743.18 | 84,319,784.7 |
归属于少数股东的综合收益总额 | -811,793.77 | -331,618.86 | -188,926.36 | 2,137,167.17 |
公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-26 | 2024-03-28 |
审计意见(境内) | 标准无保留意见 |