流通市值:7.23亿 | 总市值:15.65亿 | ||
流通股本:3062.64万 | 总股本:6630.00万 |
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 | 187,563,877.19 | 111,557,867.36 | 50,547,867.76 | 231,185,636.82 |
营业收入 | 187,563,877.19 | 111,557,867.36 | 50,547,867.76 | 231,185,636.82 |
二、营业总成本 | 148,417,083.61 | 91,527,757.84 | 42,869,127.93 | 187,560,049.45 |
营业成本 | 114,629,773.35 | 68,958,231.3 | 31,131,758.51 | 147,149,741.59 |
税金及附加 | 2,264,000.09 | 1,591,559.6 | 795,257.02 | 3,310,791.28 |
销售费用 | 7,240,460.12 | 4,861,753.37 | 1,984,385.2 | 5,826,581.21 |
管理费用 | 17,775,203.37 | 12,204,262.94 | 7,092,122.74 | 20,118,560.43 |
研发费用 | 8,834,979.47 | 5,669,845.32 | 2,679,496.83 | 11,242,118.58 |
财务费用 | -2,327,332.79 | -1,757,894.69 | -813,892.37 | -87,743.64 |
其中:利息费用 | 396,783.39 | 396,783.39 | 201,419.67 | 862,303.09 |
其中:利息收入 | 1,838,226.64 | 1,838,226.64 | 769,645.09 | 463,791.68 |
资产处置收益 | -1,491.46 | -30.81 | - | 146,122.67 |
资产减值损失(新) | -305,395.29 | -296,921.8 | -66,132.41 | -519,145.8 |
信用减值损失(新) | 160,909.44 | 619,507.82 | 1,048,122.79 | -1,651,487.17 |
其他收益 | 4,348,464.9 | 3,377,505.42 | 1,568,807.57 | 2,915,253.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 43,349,281.17 | 23,730,170.15 | 10,229,537.78 | 44,516,330.27 |
加:营业外收入 | 8,523,700.66 | 8,522,900.66 | 8,527,226.45 | 2,596,720.67 |
减:营业外支出 | 375,645.53 | 328,438.77 | 78,341.17 | 537,414 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 51,497,336.3 | 31,924,632.04 | 18,678,423.06 | 46,575,636.94 |
减:所得税费用 | 7,136,595.34 | 4,496,931.84 | 2,680,652.73 | 6,725,124.81 |
六、净利润 | 44,360,740.96 | 27,427,700.2 | 15,997,770.33 | 39,850,512.13 |
持续经营净利润 | 44,360,740.96 | 27,427,700.2 | 15,997,770.33 | 39,850,512.13 |
归属于母公司股东的净利润 | 44,360,740.96 | 27,427,700.2 | 15,997,770.33 | 39,850,512.13 |
(一)基本每股收益 | 0.67 | 0.42 | 0.25 | 0.76 |
(二)稀释每股收益 | 0.67 | 0.42 | 0.25 | 0.76 |
九、综合收益总额 | 44,360,740.96 | 27,427,700.2 | 15,997,770.33 | 39,850,512.13 |
归属于母公司股东的综合收益总额 | 44,360,740.96 | 27,427,700.2 | 15,997,770.33 | 39,850,512.13 |
公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-29 |
审计意见(境内) | 标准无保留意见 |