流通市值:41.94亿 | 总市值:41.94亿 | ||
流通股本:2.77亿 | 总股本:2.77亿 |
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 | 377,609,622.39 | 238,472,603.34 | 98,473,575.99 | 402,876,481.47 |
营业收入 | 377,609,622.39 | 238,472,603.34 | 98,473,575.99 | 402,876,481.47 |
二、营业总成本 | 275,048,728.07 | 175,005,537.97 | 75,039,315.48 | 311,250,589.65 |
营业成本 | 139,424,961.42 | 86,308,113.45 | 34,913,236.45 | 160,363,012.63 |
税金及附加 | 4,641,526.11 | 2,869,614.27 | 1,186,242.28 | 2,910,184.05 |
销售费用 | 31,724,997.49 | 20,443,082.47 | 8,515,995.05 | 32,153,254.64 |
管理费用 | 51,220,395.04 | 34,034,844.53 | 15,905,781.35 | 64,289,164.64 |
研发费用 | 45,982,180.25 | 30,288,583.3 | 14,095,847.62 | 51,246,639.34 |
财务费用 | 2,054,667.76 | 1,061,299.95 | 422,212.73 | 288,334.35 |
其中:利息费用 | - | - | - | 6,694,036.41 |
其中:利息收入 | - | 2,436,565.65 | - | 6,874,074.52 |
加:公允价值变动收益 | 402,874.41 | 298,448.59 | 350,776.11 | 1,460,068.77 |
加:投资收益 | 151,415.26 | 119,444.73 | -125,600.32 | 14,178.48 |
资产处置收益 | 1,447.14 | 1,447.14 | 2,310 | -45,102.19 |
资产减值损失(新) | -9,787,224.06 | -5,498,555.14 | -4,145,377.61 | -1,641,280.83 |
信用减值损失(新) | -1,186,795.63 | -777,546.8 | -407,468.58 | -155,494.87 |
其他收益 | 1,938,824.75 | 1,313,289.89 | 409,962.53 | 3,938,450.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 94,081,436.19 | 58,923,593.78 | 19,518,862.64 | 95,196,711.26 |
加:营业外收入 | 105,242.43 | 105,237.13 | - | 163,293.2 |
减:营业外支出 | 393,440.86 | 94,987.29 | 584.12 | 454,377.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 93,793,237.76 | 58,933,843.62 | 19,518,278.52 | 94,905,627.06 |
减:所得税费用 | 9,430,197.78 | 5,807,718.49 | 2,410,619.2 | 9,076,551.67 |
六、净利润 | 84,363,039.98 | 53,126,125.13 | 17,107,659.32 | 85,829,075.39 |
持续经营净利润 | 84,363,039.98 | 53,126,125.13 | 17,107,659.32 | 85,829,075.39 |
归属于母公司股东的净利润 | 72,569,235.76 | 47,269,861.19 | 17,107,659.32 | 85,829,075.39 |
少数股东损益 | 11,793,804.22 | 5,856,263.94 | - | - |
(一)基本每股收益 | 0.26 | 0.17 | 0.09 | 0.49 |
(二)稀释每股收益 | 0.26 | 0.17 | 0.09 | 0.48 |
八、其他综合收益 | 23,168.8 | 14,510.26 | 22,175.43 | -114,873.73 |
归属于母公司股东的其他综合收益 | 23,168.8 | 14,510.26 | 22,175.43 | -114,873.73 |
九、综合收益总额 | 84,386,208.78 | 53,140,635.39 | 17,129,834.75 | 85,714,201.66 |
归属于母公司股东的综合收益总额 | 72,592,404.56 | 47,284,371.45 | 17,129,834.75 | 85,714,201.66 |
归属于少数股东的综合收益总额 | 11,793,804.22 | 5,856,263.94 | - | - |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 |
审计意见(境内) | 标准无保留意见 |