流通市值:54.19亿 | 总市值:54.19亿 | ||
流通股本:6305.83万 | 总股本:6305.83万 |
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 | 307,033,592.46 | 202,810,978.8 | 85,599,780.93 | 394,405,785.16 |
营业收入 | 307,033,592.46 | 202,810,978.8 | 85,599,780.93 | 394,405,785.16 |
二、营业总成本 | 277,444,937.17 | 180,067,635.66 | 83,254,603.68 | 341,809,445.45 |
营业成本 | 109,458,998.44 | 73,879,799.43 | 32,456,821.96 | 149,412,847.59 |
税金及附加 | 4,853,697.1 | 2,424,018.29 | 1,188,488.61 | 4,827,087.94 |
销售费用 | 73,758,420.58 | 48,887,797.42 | 22,998,171.61 | 94,098,600.21 |
管理费用 | 53,697,253.75 | 31,103,405.32 | 15,528,778.09 | 45,264,521.75 |
研发费用 | 33,952,496.52 | 22,610,926.69 | 10,615,522.75 | 47,009,104.98 |
财务费用 | 1,724,070.78 | 1,161,688.51 | 466,820.66 | 1,197,282.98 |
其中:利息费用 | 1,111,064.25 | 1,240,660.43 | 520,356.34 | 2,525,381.91 |
其中:利息收入 | 407,486.92 | 405,237.72 | 336,760.68 | 1,621,146.48 |
加:公允价值变动收益 | - | - | - | 431,327.1 |
加:投资收益 | 159,485.67 | 98,432.41 | 36,637.38 | 1,783,395.38 |
资产处置收益 | -132,641.59 | -106,266.31 | -22,916.07 | 126,072.78 |
信用减值损失(新) | -746,414.68 | -733,546.61 | 201,814.2 | -490,895.58 |
其他收益 | 1,254,053.19 | 1,254,053.19 | 1,154,053.19 | 1,396,833.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 30,123,137.88 | 23,256,015.82 | 3,714,765.95 | 55,843,073.37 |
加:营业外收入 | 637,618.11 | 268,458.21 | 123,329.26 | 1,419,479.91 |
减:营业外支出 | 611,519.61 | 514,497.21 | 20,790.43 | 636,693.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 30,149,236.38 | 23,009,976.82 | 3,817,304.78 | 56,625,860.11 |
减:所得税费用 | 3,586,282.23 | 3,028,977.02 | 7,736.25 | 9,294,452.45 |
六、净利润 | 26,562,954.15 | 19,980,999.8 | 3,809,568.53 | 47,331,407.66 |
持续经营净利润 | 26,562,954.15 | 19,980,999.8 | 3,809,568.53 | 47,331,407.66 |
归属于母公司股东的净利润 | 26,562,954.15 | 19,980,999.8 | 3,809,568.53 | 47,331,407.66 |
(一)基本每股收益 | 0.42 | 0.32 | 0.06 | 0.75 |
(二)稀释每股收益 | 0.42 | 0.32 | 0.06 | 0.74 |
八、其他综合收益 | - | - | - | 116,571.08 |
归属于母公司股东的其他综合收益 | - | - | - | 116,571.08 |
九、综合收益总额 | 26,562,954.15 | 19,980,999.8 | 3,809,568.53 | 47,447,978.74 |
归属于母公司股东的综合收益总额 | 26,562,954.15 | 19,980,999.8 | 3,809,568.53 | 47,447,978.74 |
公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |