流通市值:12.46亿 | 总市值:22.60亿 | ||
流通股本:1.21亿 | 总股本:2.19亿 |
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 | 391,897,994.23 | 241,124,616.13 | 99,457,929.13 | 570,213,975.66 |
营业收入 | 391,897,994.23 | 241,124,616.13 | 99,457,929.13 | 570,213,975.66 |
二、营业总成本 | 296,927,138.29 | 184,518,374.17 | 82,015,418.02 | 444,546,089.08 |
营业成本 | 230,620,866.43 | 143,676,400.3 | 62,022,638.51 | 347,756,772.12 |
税金及附加 | 4,395,409.63 | 2,891,524.21 | 1,361,248.1 | 5,831,577.39 |
销售费用 | 24,670,010.6 | 14,895,225.72 | 6,318,334.31 | 31,960,605.54 |
管理费用 | 25,292,236.32 | 17,889,285.44 | 9,996,772.33 | 35,163,970.46 |
研发费用 | 14,892,560.32 | 9,177,001.03 | 4,178,261.75 | 26,326,886.87 |
财务费用 | -2,943,945.01 | -4,011,062.53 | -1,861,836.98 | -2,493,723.3 |
其中:利息费用 | - | - | - | 136,666.65 |
其中:利息收入 | 836,884.52 | 742,602.4 | 58,332.33 | 1,344,037.01 |
加:公允价值变动收益 | -1,809,093.47 | -9,557,142.96 | 3,235,442.56 | 7,339,414.09 |
加:投资收益 | 5,183,511.19 | 4,830,264.3 | 2,986,922.92 | 8,343,954.6 |
资产处置收益 | 8,978.56 | 8,978.56 | 8,978.56 | -1,173,699.78 |
资产减值损失(新) | -688,977.1 | -581,929.14 | -777,898.82 | -1,090,998.2 |
信用减值损失(新) | 777,125.4 | 815,732.97 | 3,228,111.12 | -2,792,786.76 |
其他收益 | 3,156,846.84 | 2,352,615.67 | 1,137,726.44 | 3,475,068.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 101,599,247.36 | 54,474,761.36 | 27,261,793.89 | 139,768,839.47 |
加:营业外收入 | 246,675.99 | 143,869.71 | 19,567.91 | 417,780.42 |
减:营业外支出 | 262,734.79 | 107,826.73 | 96,622.87 | 243,862.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 101,583,188.56 | 54,510,804.34 | 27,184,738.93 | 139,942,757.52 |
减:所得税费用 | 12,807,124.63 | 6,230,334.52 | 4,398,562.16 | 19,888,722.53 |
六、净利润 | 88,776,063.93 | 48,280,469.82 | 22,786,176.77 | 120,054,034.99 |
持续经营净利润 | 88,776,063.93 | 48,280,469.82 | 22,786,176.77 | 120,054,034.99 |
归属于母公司股东的净利润 | 89,406,724.63 | 51,258,919.88 | 21,947,740.28 | 117,282,320.79 |
少数股东损益 | -630,660.7 | -2,978,450.06 | 838,436.49 | 2,771,714.2 |
(一)基本每股收益 | 0.41 | 0.24 | 0.1 | 0.53 |
(二)稀释每股收益 | 0.41 | 0.24 | 0.1 | 0.53 |
八、其他综合收益 | -299,180.76 | 6,922.6 | 2,433.94 | 11,640.92 |
归属于母公司股东的其他综合收益 | -299,180.76 | 6,922.6 | 2,433.94 | 11,640.92 |
九、综合收益总额 | 88,476,883.17 | 48,287,392.42 | 22,788,610.71 | 120,065,675.91 |
归属于母公司股东的综合收益总额 | 89,107,543.87 | 51,265,842.48 | 21,950,174.22 | 117,293,961.71 |
归属于少数股东的综合收益总额 | -630,660.7 | -2,978,450.06 | 838,436.49 | 2,771,714.2 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |