流通市值:36.71亿 | 总市值:48.92亿 | ||
流通股本:5.62亿 | 总股本:7.49亿 |
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 | 463,410,985.93 | 312,289,370.76 | 144,855,506.77 | 621,029,445.98 |
营业收入 | 463,410,985.93 | 312,289,370.76 | 144,855,506.77 | 621,029,445.98 |
二、营业总成本 | 446,713,961.52 | 306,525,072.84 | 141,276,381.61 | 606,966,915.09 |
营业成本 | 296,146,871.17 | 201,352,572.54 | 96,567,273.14 | 420,823,450.52 |
税金及附加 | 7,437,140.89 | 4,964,433.39 | 2,414,543.05 | 10,355,686.27 |
销售费用 | 1,707,712.64 | 1,093,963.69 | 521,242.78 | 2,759,149.3 |
管理费用 | 88,452,679.09 | 62,970,149.1 | 24,920,586.61 | 105,638,363.9 |
研发费用 | 40,106,039.75 | 27,236,994.24 | 12,382,783.14 | 46,357,093.46 |
财务费用 | 12,863,517.98 | 8,906,959.88 | 4,469,952.89 | 21,033,171.64 |
其中:利息费用 | 13,455,271.59 | 9,305,019.92 | 4,907,979.35 | 23,848,897.32 |
其中:利息收入 | 2,014,536.77 | 1,221,255.68 | 506,309.24 | 2,924,663.55 |
加:公允价值变动收益 | -5,175,929.97 | -6,545,451.97 | -5,328,330 | -1,484,404 |
加:投资收益 | 709,851.64 | 709,851.64 | - | 560,388.91 |
资产处置收益 | 69,448.59 | 69,448.59 | 29,112.91 | 3,474.83 |
资产减值损失(新) | - | - | - | -920,218.53 |
信用减值损失(新) | -2,078,218.81 | -16,887.15 | 375,905.93 | -4,527,405.04 |
其他收益 | 3,699,815.09 | 2,339,977.28 | 1,374,057.98 | 8,993,303.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,921,990.95 | 2,321,236.31 | 29,871.98 | 16,687,671.03 |
加:营业外收入 | 320,824.26 | 319,386.87 | 568.47 | 207,108.82 |
减:营业外支出 | 780,950.9 | 762,375.02 | 760,923.02 | 2,085,692.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,461,864.31 | 1,878,248.16 | -730,482.57 | 14,809,086.87 |
减:所得税费用 | -3,031,168.94 | -2,869,622.96 | -1,786,087.98 | -5,008,297.53 |
六、净利润 | 16,493,033.25 | 4,747,871.12 | 1,055,605.41 | 19,817,384.4 |
持续经营净利润 | 16,493,033.25 | 4,747,871.12 | 1,055,605.41 | 19,817,384.4 |
归属于母公司股东的净利润 | 15,747,269.93 | 4,271,990.58 | 992,507.19 | 19,101,086.56 |
少数股东损益 | 745,763.32 | 475,880.54 | 63,098.22 | 716,297.84 |
(一)基本每股收益 | 0.02 | 0.01 | 0 | 0.03 |
(二)稀释每股收益 | 0.02 | 0.01 | 0 | 0.03 |
九、综合收益总额 | 16,493,033.25 | 4,747,871.12 | 1,055,605.41 | 19,817,384.4 |
归属于母公司股东的综合收益总额 | 15,747,269.93 | 4,271,990.58 | 992,507.19 | 19,101,086.56 |
归属于少数股东的综合收益总额 | 745,763.32 | 475,880.54 | 63,098.22 | 716,297.84 |
公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-23 | 2024-04-23 |
审计意见(境内) | 标准无保留意见 |