流通市值:22.29亿 | 总市值:25.85亿 | ||
流通股本:1.34亿 | 总股本:1.55亿 |
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 | 357,017,930.91 | 234,937,117.01 | 82,695,047.88 | 544,075,242.3 |
营业收入 | 357,017,930.91 | 234,937,117.01 | 82,695,047.88 | 544,075,242.3 |
二、营业总成本 | 297,548,966.4 | 185,439,319.09 | 76,509,986.25 | 444,660,083.02 |
营业成本 | 234,773,235.58 | 140,940,253.04 | 57,404,968.55 | 340,578,558.42 |
税金及附加 | 2,744,191.47 | 1,648,274.41 | 665,430.59 | 4,018,700.14 |
销售费用 | 5,381,809.45 | 4,325,523.41 | 1,858,972.98 | 13,122,837.73 |
管理费用 | 37,621,573.89 | 28,787,689.87 | 11,552,758.36 | 57,714,016.02 |
研发费用 | 19,590,414.5 | 11,933,751.46 | 5,784,746.99 | 31,990,057.99 |
财务费用 | -2,562,258.49 | -2,196,173.1 | -756,891.22 | -2,764,087.28 |
其中:利息费用 | 803,561.32 | 558,336.77 | 295,767.64 | 1,434,007.46 |
其中:利息收入 | 3,766,046.07 | 3,024,530.37 | 1,188,606.55 | 4,871,819.54 |
加:公允价值变动收益 | 27,723.43 | 28,499.68 | 14,305.29 | 1,718.85 |
加:投资收益 | 310,647.83 | 310,647.83 | - | 1,457,698.62 |
资产处置收益 | 115,740.85 | 114,219.23 | 114,589.03 | 122,039.79 |
资产减值损失(新) | 180,540.2 | 180,540.2 | 9,210.01 | -304,731.83 |
信用减值损失(新) | -569,805.14 | -755,063.45 | -121,520.6 | -1,049,774.51 |
其他收益 | 315,269.87 | 302,151.39 | 296,383.65 | 1,107,581.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 59,849,081.55 | 49,678,792.8 | 6,498,029.01 | 100,749,691.94 |
加:营业外收入 | - | - | - | 3,200 |
减:营业外支出 | 68,737.04 | 7,748.04 | 248.04 | 68,896.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,780,344.51 | 49,671,044.76 | 6,497,780.97 | 100,683,995.06 |
减:所得税费用 | 7,162,475 | 6,600,857.14 | 841,042.79 | 12,357,433.53 |
六、净利润 | 52,617,869.51 | 43,070,187.62 | 5,656,738.18 | 88,326,561.53 |
持续经营净利润 | 52,617,869.51 | 43,070,187.62 | 5,656,738.18 | 88,326,561.53 |
归属于母公司股东的净利润 | 52,617,869.51 | 43,070,187.62 | 5,656,738.18 | 88,326,561.53 |
(一)基本每股收益 | 0.34 | 0.28 | 0.04 | 0.68 |
(二)稀释每股收益 | 0.34 | 0.28 | 0.04 | 0.68 |
九、综合收益总额 | 52,617,869.51 | 43,070,187.62 | 5,656,738.18 | 88,326,561.53 |
归属于母公司股东的综合收益总额 | 52,617,869.51 | 43,070,187.62 | 5,656,738.18 | 88,326,561.53 |
公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-03 |
审计意见(境内) | 标准无保留意见 |