流通市值:17.78亿 | 总市值:17.78亿 | ||
流通股本:6439.76万 | 总股本:6439.76万 |
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 | 330,401,861.26 | 240,156,270.59 | 76,423,994.51 | 495,106,334.85 |
营业收入 | 330,401,861.26 | 240,156,270.59 | 76,423,994.51 | 495,106,334.85 |
二、营业总成本 | 268,864,780.73 | 184,966,150.06 | 66,017,113.8 | 389,019,912.3 |
营业成本 | 202,249,773.47 | 142,569,104.76 | 48,164,499.2 | 301,393,433.06 |
税金及附加 | 2,718,139.64 | 2,071,644.95 | 768,747.63 | 2,004,878.52 |
销售费用 | 15,931,255.14 | 10,530,866.9 | 4,304,831.91 | 23,544,903.48 |
管理费用 | 21,055,160.71 | 13,982,585.17 | 6,161,305.68 | 28,468,303.03 |
研发费用 | 27,750,536.28 | 16,515,493.79 | 6,894,086.03 | 36,941,399.54 |
财务费用 | -840,084.51 | -703,545.51 | -276,356.65 | -3,333,005.33 |
其中:利息费用 | 574,530.29 | 508,049.59 | 171,410.08 | 368,845.86 |
其中:利息收入 | 1,403,337.5 | 1,237,056.92 | 215,966.84 | 3,995,997.98 |
加:公允价值变动收益 | 67,009.87 | 3,450.94 | 273,190.61 | 182,079.57 |
加:投资收益 | 1,136,811.03 | 627,404.37 | 117,990.04 | 2,393,451.61 |
资产处置收益 | -67,688.02 | - | - | -410,920.83 |
资产减值损失(新) | -1,105,432.59 | -883,832.32 | -245,765.4 | -3,184,316.84 |
信用减值损失(新) | -2,814,610.11 | -5,007,141.88 | -1,970,475.62 | -9,421,600.47 |
其他收益 | 5,515,779.67 | 4,177,268.66 | 3,213,486.3 | 6,737,760.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 64,268,950.38 | 54,107,270.3 | 11,795,306.64 | 102,382,875.82 |
加:营业外收入 | 308,406.17 | 298,780.03 | 18,778.76 | 43,709.8 |
减:营业外支出 | 40,273.66 | 4,606.4 | 4,517.56 | 212,397.51 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,537,082.89 | 54,401,443.93 | 11,809,567.84 | 102,214,188.11 |
减:所得税费用 | 6,935,884.4 | 6,753,086.95 | 1,550,219.19 | 10,904,108.82 |
六、净利润 | 57,601,198.49 | 47,648,356.98 | 10,259,348.65 | 91,310,079.29 |
持续经营净利润 | 57,601,198.49 | 47,648,356.98 | 10,259,348.65 | 91,310,079.29 |
归属于母公司股东的净利润 | 55,312,642.45 | 46,802,921.63 | 11,422,886.05 | 90,659,004.67 |
少数股东损益 | 2,288,556.04 | 845,435.35 | -1,163,537.4 | 651,074.62 |
(一)基本每股收益 | 0.86 | 0.73 | 0.18 | 1.42 |
(二)稀释每股收益 | 0.86 | 0.72 | 0.18 | 1.41 |
九、综合收益总额 | 57,601,198.49 | 47,648,356.98 | 10,259,348.65 | 91,310,079.29 |
归属于母公司股东的综合收益总额 | 55,312,642.45 | 46,802,921.63 | 11,422,886.05 | 90,659,004.67 |
归属于少数股东的综合收益总额 | 2,288,556.04 | 845,435.35 | -1,163,537.4 | 651,074.62 |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |