流通市值:28.20亿 | 总市值:35.58亿 | ||
流通股本:3.81亿 | 总股本:4.81亿 |
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 | 350,065,171.1 | 201,719,655.89 | 81,495,556.04 | 448,085,402.04 |
营业收入 | 350,065,171.1 | 201,719,655.89 | 81,495,556.04 | 448,085,402.04 |
二、营业总成本 | 286,928,022.69 | 168,228,777.8 | 73,877,141.82 | 401,613,795.96 |
营业成本 | 187,499,699.37 | 106,223,993.06 | 48,852,116.88 | 235,971,834.31 |
税金及附加 | 3,704,122.8 | 2,232,701.15 | 833,541.2 | 5,694,954.95 |
销售费用 | 35,031,772.97 | 21,710,135.38 | 8,366,681.43 | 56,090,392.36 |
管理费用 | 28,438,034.52 | 19,183,573.33 | 8,280,944.94 | 41,333,741.92 |
研发费用 | 41,839,137.75 | 26,904,983.48 | 12,779,746.71 | 66,217,774.82 |
财务费用 | -9,584,744.72 | -8,026,608.6 | -5,235,889.34 | -3,694,902.4 |
其中:利息费用 | 33,867.88 | 23,123.42 | 11,832.02 | 112,665.82 |
其中:利息收入 | 9,679,822.98 | 8,099,879.01 | 5,265,280.48 | 3,887,956.78 |
加:公允价值变动收益 | -5,976,365 | -9,277,519.42 | -1,285,656.31 | -5,131,173 |
加:投资收益 | 5,210,001.73 | 5,271,912.2 | 764,284.14 | 34,515,548.61 |
资产处置收益 | - | - | - | 10,739.32 |
资产减值损失(新) | - | - | - | -983,693.26 |
信用减值损失(新) | 5,081,579.65 | 5,459,165.01 | 1,790,396.79 | -8,002,242.15 |
其他收益 | 5,923,716.09 | 2,030,765.67 | 1,211,163.01 | 9,093,289.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 73,376,080.88 | 36,975,201.55 | 10,098,601.85 | 75,974,075.14 |
加:营业外收入 | 1,315,592.81 | 1,010,930.04 | 433,780.56 | 1,510,683.73 |
减:营业外支出 | 207,074.44 | 21,383.82 | 15,870.74 | 191,482.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 74,484,599.25 | 37,964,747.77 | 10,516,511.67 | 77,293,276.63 |
减:所得税费用 | 5,906,420.73 | 4,334,392.95 | 1,101,405.95 | 13,864,533.05 |
六、净利润 | 68,578,178.52 | 33,630,354.82 | 9,415,105.72 | 63,428,743.58 |
持续经营净利润 | 68,578,178.52 | 33,630,354.82 | 9,415,105.72 | 63,428,743.58 |
归属于母公司股东的净利润 | 66,498,879.47 | 32,696,064.22 | 8,971,750.77 | 60,113,292.33 |
少数股东损益 | 2,079,299.05 | 934,290.6 | 443,354.95 | 3,315,451.25 |
(一)基本每股收益 | 0.14 | 0.07 | 0.02 | 0.13 |
(二)稀释每股收益 | 0.14 | 0.07 | 0.02 | 0.13 |
九、综合收益总额 | 68,578,178.52 | 33,630,354.82 | 9,415,105.72 | 63,428,743.58 |
归属于母公司股东的综合收益总额 | 66,498,879.47 | 32,696,064.22 | 8,971,750.77 | 60,113,292.33 |
归属于少数股东的综合收益总额 | 2,079,299.05 | 934,290.6 | 443,354.95 | 3,315,451.25 |
公告日期 | 2024-10-23 | 2024-08-13 | 2024-04-26 | 2024-04-16 |
审计意见(境内) | 标准无保留意见 |