流通市值:55.51亿 | 总市值:55.51亿 | ||
流通股本:1.45亿 | 总股本:1.45亿 |
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 | 300,784,746.3 | 186,002,112.93 | 70,000,974.76 | 293,665,344.55 |
营业收入 | 300,784,746.3 | 186,002,112.93 | 70,000,974.76 | 293,665,344.55 |
二、营业总成本 | 261,543,550.04 | 152,764,279.67 | 61,958,420.37 | 277,778,892.57 |
营业成本 | 194,405,788.11 | 112,289,575.12 | 45,891,501.2 | 209,836,003.91 |
税金及附加 | 1,820,936.3 | 1,131,106.2 | 463,378.17 | 1,748,941.89 |
销售费用 | 5,170,487.55 | 3,157,060.34 | 1,403,931.71 | 8,204,026.44 |
管理费用 | 29,960,751.58 | 17,525,889.3 | 7,260,302.12 | 34,292,284.81 |
研发费用 | 19,912,096.65 | 11,890,089.92 | 5,512,772.73 | 25,290,049.25 |
财务费用 | 10,273,489.85 | 6,770,558.79 | 1,426,534.44 | -1,592,413.73 |
其中:利息费用 | 10,544,909.08 | 6,698,716.92 | 1,030,017.17 | 521,727.46 |
其中:利息收入 | 417,019.71 | 245,628.18 | -82,697.35 | 2,181,122.2 |
加:公允价值变动收益 | -110,560.31 | -72,241.01 | -36,086.47 | -2,022,226.35 |
加:投资收益 | -44,826 | -31,798.87 | -12,336.32 | -35,568.35 |
资产处置收益 | 194,812.04 | 194,812.04 | 93,359.7 | 506,276.81 |
资产减值损失(新) | -3,666,751.22 | -3,466,014.91 | -604,835.38 | -4,195,770.82 |
信用减值损失(新) | -5,033,339.3 | -2,531,110.26 | -1,259,417.21 | -316,078.62 |
其他收益 | 5,691,528.58 | 4,370,136.09 | 3,422,326.74 | 6,520,500.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,272,060.05 | 31,701,616.34 | 9,645,565.45 | 16,343,584.66 |
加:营业外收入 | 183,815.34 | 10,800.3 | - | 561,195.14 |
减:营业外支出 | 109,060.89 | 50,155 | 99,693.03 | 97,381.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,346,814.5 | 31,662,261.64 | 9,545,872.42 | 16,807,398.69 |
减:所得税费用 | 1,162,351.9 | 3,856,077.64 | 1,476,554.77 | 531,217.97 |
六、净利润 | 35,184,462.6 | 27,806,184 | 8,069,317.65 | 16,276,180.72 |
持续经营净利润 | 35,184,462.6 | 27,806,184 | 8,069,317.65 | 16,276,180.72 |
归属于母公司股东的净利润 | 36,310,202.07 | 28,775,905.97 | 7,977,639.35 | 15,245,483.93 |
少数股东损益 | -1,125,739.47 | -969,721.97 | 91,678.3 | 1,030,696.79 |
(一)基本每股收益 | 0.25 | 0.2 | 0.07 | 0.14 |
(二)稀释每股收益 | 0.25 | 0.2 | 0.07 | 0.14 |
九、综合收益总额 | 35,184,462.6 | 27,806,184 | 8,069,317.65 | 16,276,180.72 |
归属于母公司股东的综合收益总额 | 36,310,202.07 | 28,775,905.97 | 7,977,639.35 | 15,245,483.93 |
归属于少数股东的综合收益总额 | -1,125,739.47 | -969,721.97 | 91,678.3 | 1,030,696.79 |
公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |