流通市值:5.60亿 | 总市值:19.93亿 | ||
流通股本:5777.30万 | 总股本:2.05亿 |
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 | 673,758,231.97 | 444,475,122.7 | 233,233,842.4 | 972,200,970.94 |
营业收入 | 673,758,231.97 | 444,475,122.7 | 233,233,842.4 | 972,200,970.94 |
二、营业总成本 | 608,282,083.53 | 387,581,680.34 | 207,200,088.55 | 916,605,018.31 |
营业成本 | 543,780,487.69 | 343,765,502.21 | 185,923,731.81 | 834,243,568.82 |
税金及附加 | 3,367,353.72 | 2,437,454.38 | 1,395,546.91 | 4,071,798.57 |
销售费用 | 22,544,025.4 | 14,755,211.72 | 6,619,301.7 | 27,071,853 |
管理费用 | 27,041,996.5 | 19,265,216.76 | 9,732,874.25 | 34,160,565.82 |
研发费用 | 13,059,644.63 | 8,666,596.31 | 3,963,799.42 | 18,170,109.73 |
财务费用 | -1,511,424.41 | -1,308,301.04 | -435,165.54 | -1,112,877.63 |
其中:利息收入 | 1,517,483.91 | 1,025,528.38 | -322,732.1 | 1,161,922.93 |
加:公允价值变动收益 | - | - | -23,914.07 | -34,475.36 |
加:投资收益 | 299,453.99 | 228,374.54 | 53,464.97 | 330,136.07 |
资产处置收益 | - | - | - | -3,017.59 |
资产减值损失(新) | -1,791,511.71 | -1,803,015.44 | -1,255,883.14 | -242,372.58 |
信用减值损失(新) | -248,900.93 | -373,932.45 | -3,059.54 | -2,485,477.62 |
其他收益 | 1,812,412.37 | 409,619.75 | 331,586.11 | 913,531.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 65,547,602.16 | 55,354,488.76 | 25,135,948.18 | 54,074,276.65 |
加:营业外收入 | 470,013.76 | 349,874.15 | 213,811.91 | 324,719.92 |
减:营业外支出 | 316,491.51 | 292,214.33 | 200,001.79 | 393,290.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 65,701,124.41 | 55,412,148.58 | 25,149,758.3 | 54,005,705.8 |
减:所得税费用 | 14,742,261.2 | 12,723,749.33 | 5,848,693.86 | 10,844,289.97 |
六、净利润 | 50,958,863.21 | 42,688,399.25 | 19,301,064.44 | 43,161,415.83 |
持续经营净利润 | 50,958,863.21 | - | 19,301,064.44 | 43,161,415.83 |
归属于母公司股东的净利润 | 50,958,863.21 | 42,688,399.25 | 19,301,064.44 | 43,161,415.83 |
(一)基本每股收益 | 0.25 | 0.21 | 0.09 | 0.22 |
(二)稀释每股收益 | 0.25 | 0.21 | 0.09 | 0.22 |
九、综合收益总额 | 50,958,863.21 | 42,688,399.25 | 19,301,064.44 | 43,161,415.83 |
归属于母公司股东的综合收益总额 | 50,958,863.21 | 42,688,399.25 | 19,301,064.44 | 43,161,415.83 |
公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-25 | 2024-04-25 |
审计意见(境内) | 标准无保留意见 |