流通市值:32.23亿 | 总市值:33.06亿 | ||
流通股本:1.61亿 | 总股本:1.65亿 |
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 | 163,495,540.75 | 51,791,408.22 | 35,060,087.99 | 534,236,936.17 |
营业收入 | 163,495,540.75 | 51,791,408.22 | 35,060,087.99 | 534,236,936.17 |
二、营业总成本 | 177,397,354.26 | 73,155,976.38 | 38,379,179.5 | 442,018,211.39 |
营业成本 | 130,332,035.52 | 42,640,301.28 | 25,363,214.96 | 362,786,660.93 |
税金及附加 | 1,136,196.95 | 877,201.96 | 419,966.75 | 1,511,515.29 |
销售费用 | 22,140,848.44 | 13,091,649.15 | 5,609,971.83 | 38,212,627.22 |
管理费用 | 16,704,938.38 | 11,386,708.68 | 5,451,298.73 | 26,708,820.78 |
研发费用 | 10,037,379.72 | 7,303,723.1 | 2,713,035.61 | 18,316,239.82 |
财务费用 | -2,954,044.75 | -2,143,607.79 | -1,178,308.38 | -5,517,652.65 |
其中:利息费用 | 825.16 | 170.57 | 131.28 | 78,574.81 |
其中:利息收入 | 2,982,612.87 | 2,160,399.23 | -1,184,328.46 | 5,630,883.57 |
加:投资收益 | 2,215,752.28 | 1,585,003.97 | 179,740.47 | 2,207,449.78 |
资产处置收益 | 5,562,066.76 | 6,060,433.94 | 30,858.69 | 155,284.44 |
资产减值损失(新) | - | - | - | -2,004,875.03 |
信用减值损失(新) | 8,991,057.55 | 8,675,785.03 | 4,051,451.43 | -17,117,713.18 |
其他收益 | 7,254,074.88 | 1,670,466.61 | 716,606.84 | 2,243,518.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,121,137.96 | -3,372,878.61 | 1,659,565.92 | 77,702,389.37 |
加:营业外收入 | 119,798.42 | 20,107.83 | 519.83 | 3,140,357.11 |
减:营业外支出 | 113,065.25 | 2,980.56 | 7.56 | 133,080.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,127,871.13 | -3,355,751.34 | 1,660,078.19 | 80,709,665.86 |
减:所得税费用 | 912,408.18 | 912,408.18 | 70,026.58 | 1,289,715.47 |
六、净利润 | 9,215,462.95 | -4,268,159.52 | 1,590,051.61 | 79,419,950.39 |
持续经营净利润 | 9,215,462.95 | -4,268,159.52 | 1,590,051.61 | 79,419,950.39 |
归属于母公司股东的净利润 | 9,215,462.95 | -4,268,159.52 | 1,590,051.61 | 79,419,950.39 |
(一)基本每股收益 | 0.06 | -0.03 | 0.01 | 0.48 |
(二)稀释每股收益 | 0.06 | -0.03 | 0.01 | 0.48 |
八、其他综合收益 | - | - | - | -78,749.53 |
归属于母公司股东的其他综合收益 | - | - | - | -78,749.53 |
九、综合收益总额 | 9,215,462.95 | -4,268,159.52 | 1,590,051.61 | 79,341,200.86 |
归属于母公司股东的综合收益总额 | 9,215,462.95 | -4,268,159.52 | 1,590,051.61 | 79,341,200.86 |
公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-19 |
审计意见(境内) | 标准无保留意见 |