流通市值:11.81亿 | 总市值:21.23亿 | ||
流通股本:3661.92万 | 总股本:6583.83万 |
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 | 537,469,590.17 | 310,359,102.76 | 142,666,426.48 | 558,428,514.22 |
营业收入 | 537,469,590.17 | 310,359,102.76 | 142,666,426.48 | 558,428,514.22 |
二、营业总成本 | 439,698,666.29 | 263,566,030.02 | 128,048,493.76 | 469,203,521.56 |
营业成本 | 373,016,093.78 | 224,029,052.05 | 102,725,186.7 | 393,003,276.11 |
税金及附加 | 362,740.72 | 212,395.16 | 108,073.15 | 496,583.46 |
销售费用 | 24,069,646.76 | 14,628,117.43 | 8,652,413.38 | 28,490,601.75 |
管理费用 | 26,079,568.51 | 16,433,197.67 | 10,989,820.64 | 29,119,468.21 |
研发费用 | 15,994,640.55 | 10,696,800.5 | 6,561,605.74 | 19,265,467.48 |
财务费用 | 175,975.97 | -2,433,532.79 | -988,605.85 | -1,171,875.45 |
其中:利息费用 | - | - | - | 65,647.3 |
其中:利息收入 | 450,228.7 | 450,228.7 | - | 561,310.57 |
加:公允价值变动收益 | - | - | - | 0 |
加:投资收益 | 2,510,373.13 | 2,162,330.03 | 373,617.15 | 5,298,740 |
净敞口套期收益 | - | - | - | 0 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | -322,014.05 | -134,081.21 | 4,147.78 | -169,081.51 |
资产减值损失(新) | - | - | - | 10,381.21 |
信用减值损失(新) | -1,747,476.57 | 1,211,942.92 | 996,512.73 | -2,890,320.31 |
其他收益 | 44,493.62 | 6,519.24 | 6,519.24 | 232,658.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 98,256,300.01 | 50,039,783.72 | 15,998,729.62 | 91,707,371.01 |
加:营业外收入 | 542,239.89 | 504,351.08 | 143,929.2 | 354,034.45 |
减:营业外支出 | 125,528 | 81,160.72 | 17,657.88 | 82,505.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 98,673,011.9 | 50,462,974.08 | 16,125,000.94 | 91,978,900.07 |
减:所得税费用 | 23,054,826.37 | 11,638,009.44 | 3,641,791.16 | 22,322,318.54 |
六、净利润 | 75,618,185.53 | 38,824,964.64 | 12,483,209.78 | 69,656,581.53 |
持续经营净利润 | 75,618,185.53 | 38,824,964.64 | 12,483,209.78 | 69,656,581.53 |
归属于母公司股东的净利润 | 75,656,075.46 | 38,848,008.67 | 12,482,060.05 | 69,650,547.15 |
少数股东损益 | -37,889.93 | -23,044.03 | 1,149.73 | 6,034.38 |
(一)基本每股收益 | 1.17 | 0.6 | 0.2 | 1.1 |
(二)稀释每股收益 | 1.17 | 0.6 | 0.2 | 1.1 |
八、其他综合收益 | -24,429 | -196,460.39 | 48,049.77 | -790,108.92 |
归属于母公司股东的其他综合收益 | -24,429 | -196,460.39 | 48,049.77 | -790,108.92 |
九、综合收益总额 | 75,593,756.53 | 38,628,504.25 | 12,531,259.55 | 68,866,472.61 |
归属于母公司股东的综合收益总额 | 75,631,646.46 | 38,651,548.28 | 12,530,109.82 | 68,860,438.23 |
归属于少数股东的综合收益总额 | -37,889.93 | -23,044.03 | 1,149.73 | 6,034.38 |
公告日期 | 2024-10-16 | 2024-08-23 | 2024-04-24 | 2024-04-10 |
审计意见(境内) | 标准无保留意见 |