流通市值:15.69亿 | 总市值:42.45亿 | ||
流通股本:3408.91万 | 总股本:9224.21万 |
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 | 146,511,584.35 | 92,140,072.54 | 37,990,900.45 | 191,727,433.84 |
营业收入 | 146,511,584.35 | 92,140,072.54 | 37,990,900.45 | 191,727,433.84 |
二、营业总成本 | 129,384,727.86 | 89,233,351.18 | 41,505,045.23 | 167,266,016.05 |
营业成本 | 76,969,422.96 | 52,044,158.24 | 25,740,302.15 | 99,970,833.96 |
税金及附加 | 514,229.15 | 256,618.12 | 106,098.7 | 542,364.51 |
销售费用 | 14,388,409.48 | 10,159,069.1 | 4,153,583.56 | 19,856,702.66 |
管理费用 | 23,809,012.96 | 17,139,579.66 | 6,210,982.25 | 30,817,168.54 |
研发费用 | 14,901,197.44 | 10,386,522.63 | 5,639,953.34 | 18,124,319.43 |
财务费用 | -1,197,544.13 | -752,596.57 | -345,874.77 | -2,045,373.05 |
其中:利息费用 | 1,144,039.17 | 788,763.08 | 407,942.25 | - |
其中:利息收入 | 2,382,735.76 | 1,574,246.46 | 782,643.61 | - |
资产处置收益 | 3,806.74 | 863.34 | 863.34 | 412,525.84 |
信用减值损失(新) | -915,363.06 | -598,738.03 | -550,070.41 | -611,783.74 |
其他收益 | 3,245,282.73 | 2,796,849.75 | 2,413,219.16 | 4,766,442.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,460,582.9 | 5,105,696.42 | -1,650,132.69 | 29,028,602.59 |
加:营业外收入 | 127,102.96 | 115,249.85 | 83,325.21 | 6,540,136.15 |
减:营业外支出 | 55,202.46 | 55,168.65 | 51,752.68 | 348,337.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,532,483.4 | 5,165,777.62 | -1,618,560.16 | 35,220,401.41 |
减:所得税费用 | 2,851,117.47 | 775,598.29 | -57,000.55 | 3,560,107.84 |
六、净利润 | 16,681,365.93 | 4,390,179.33 | -1,561,559.61 | 31,660,293.57 |
持续经营净利润 | 16,681,365.93 | 4,390,179.33 | -1,561,559.61 | 31,660,293.57 |
归属于母公司股东的净利润 | 18,739,532.26 | 6,198,279.55 | -1,229,962.87 | 33,147,743.71 |
少数股东损益 | -2,058,166.33 | -1,808,100.22 | -331,596.74 | -1,487,450.14 |
(一)基本每股收益 | 0.2 | 0.07 | -0.01 | 0.36 |
(二)稀释每股收益 | - | 0.07 | -0.01 | 0.36 |
九、综合收益总额 | 16,681,365.93 | 4,390,179.33 | -1,561,559.61 | 31,660,293.57 |
归属于母公司股东的综合收益总额 | 18,739,532.26 | 6,198,279.55 | -1,229,962.87 | 33,147,743.71 |
归属于少数股东的综合收益总额 | -2,058,166.33 | -1,808,100.22 | -331,596.74 | -1,487,450.14 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
审计意见(境内) | 标准无保留意见 |