流通市值:13.76亿 | 总市值:13.76亿 | ||
流通股本:7600.00万 | 总股本:7600.00万 |
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 | 230,396,995.98 | 160,533,193.62 | 76,374,116.71 | 209,334,114.14 |
营业收入 | 230,396,995.98 | 160,533,193.62 | 76,374,116.71 | 209,334,114.14 |
二、营业总成本 | 213,647,191.17 | 146,551,743.38 | 66,971,756.51 | 294,352,359.8 |
营业成本 | 134,938,191.03 | 92,295,653.67 | 37,273,308.35 | 153,020,937.78 |
税金及附加 | 1,120,112.92 | 805,811.35 | 198,351.48 | 664,732.34 |
销售费用 | 8,442,819.56 | 5,329,082.75 | 3,218,428.48 | 15,134,715.81 |
管理费用 | 31,516,587.92 | 22,001,470.63 | 10,510,257.13 | 52,858,827.75 |
研发费用 | 36,097,786.98 | 25,371,281.22 | 15,660,473.31 | 72,611,162.91 |
财务费用 | 1,531,692.76 | 748,443.76 | 110,937.76 | 61,983.21 |
其中:利息费用 | 2,634,377.09 | 1,792,798.11 | 659,145.06 | 3,566,944.78 |
其中:利息收入 | 1,422,255.58 | 1,059,642.18 | 556,822.43 | 3,532,124.32 |
资产处置收益 | 1,038,467.26 | 980,990.04 | 9,630.76 | 334,378.46 |
资产减值损失(新) | -9,422,752.01 | -5,868,300.05 | -2,547,092.67 | -23,001,578.08 |
信用减值损失(新) | -876,014.11 | -1,354,939.09 | -179,328.2 | 6,331,276.62 |
其他收益 | 3,011,415.04 | 1,582,073.75 | 701,186.9 | 5,209,729.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,500,920.99 | 9,321,274.89 | 7,386,756.99 | -96,144,439.47 |
加:营业外收入 | 4,722.18 | 2,901.31 | 0.91 | 3,375.71 |
减:营业外支出 | 156,487.74 | 156,487.74 | 51,036 | 183,607.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,349,155.43 | 9,167,688.46 | 7,335,721.9 | -96,324,670.87 |
减:所得税费用 | -622,945.9 | -452,585.01 | -25,454.38 | -6,002.7 |
六、净利润 | 10,972,101.33 | 9,620,273.47 | 7,361,176.28 | -96,318,668.17 |
持续经营净利润 | 10,972,101.33 | 9,620,273.47 | 7,361,176.28 | -96,318,668.17 |
归属于母公司股东的净利润 | 10,972,101.33 | 9,620,273.47 | 7,361,176.28 | -96,318,668.17 |
(一)基本每股收益 | 0.14 | 0.13 | 0.1 | -1.27 |
(二)稀释每股收益 | 0.14 | 0.13 | 0.1 | -1.26 |
九、综合收益总额 | 10,972,101.33 | 9,620,273.47 | 7,361,176.28 | -96,318,668.17 |
归属于母公司股东的综合收益总额 | 10,972,101.33 | 9,620,273.47 | 7,361,176.28 | -96,318,668.17 |
公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |