流通市值:38.84亿 | 总市值:51.16亿 | ||
流通股本:2.57亿 | 总股本:3.38亿 |
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 | 298,226,432.47 | 184,085,715.45 | 79,459,636.01 | 459,582,706.22 |
营业收入 | 298,226,432.47 | 184,085,715.45 | 79,459,636.01 | 459,582,706.22 |
二、营业总成本 | 265,002,768.66 | 166,963,334.63 | 77,159,993.4 | 393,013,652.58 |
营业成本 | 189,188,066.79 | 115,974,005.6 | 52,132,791.34 | 280,308,252.73 |
税金及附加 | 2,644,930.18 | 1,719,237.35 | 780,200.37 | 4,170,866.29 |
销售费用 | 4,295,537.57 | 2,966,555.38 | 1,193,247.27 | 8,671,420.02 |
管理费用 | 43,075,616.87 | 28,366,346.87 | 12,961,986.24 | 56,694,258.74 |
研发费用 | 27,761,632.91 | 18,892,342.47 | 11,102,265.54 | 33,881,944.36 |
财务费用 | -1,963,015.66 | -955,153.04 | -1,010,497.36 | 9,286,910.44 |
其中:利息费用 | 1,277,995.1 | 887,983.2 | 926,419.02 | 14,519,237.79 |
其中:利息收入 | 3,491,123.45 | 2,009,052.82 | 2,014,662.95 | 5,861,386.32 |
加:公允价值变动收益 | 0 | 0 | 0 | - |
加:投资收益 | 17,023,235.39 | 10,727,927.78 | 5,202,682.54 | 20,703,300.05 |
资产处置收益 | 0 | 0 | 0 | 0 |
资产减值损失(新) | 0 | 0 | 0 | 30,603.44 |
信用减值损失(新) | -1,283,960.91 | -635,847.84 | -553,654.48 | -1,610,882.31 |
其他收益 | 803,672.76 | 786,972.76 | 102,072.76 | 4,496,814.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 49,766,611.05 | 28,001,433.52 | 7,050,743.43 | 90,188,889.81 |
加:营业外收入 | 756,512 | 651,133.6 | 545,851.35 | 2,105,067.08 |
减:营业外支出 | 1,017,800.63 | 803,724.58 | 438,479.33 | 2,271,147.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 49,505,322.42 | 27,848,842.54 | 7,158,115.45 | 90,022,809.18 |
减:所得税费用 | 5,932,858.34 | 3,560,905.08 | 1,693,076.26 | 11,725,706.77 |
六、净利润 | 43,572,464.08 | 24,287,937.46 | 5,465,039.19 | 78,297,102.41 |
持续经营净利润 | 43,572,464.08 | 24,287,937.46 | 5,465,039.19 | 78,297,102.41 |
归属于母公司股东的净利润 | 40,979,202.62 | 24,045,547.67 | 6,320,115.93 | 77,457,117.42 |
少数股东损益 | 2,593,261.46 | 242,389.79 | -855,076.74 | 839,984.99 |
(一)基本每股收益 | 0.12 | 0.07 | 0.02 | 0.23 |
(二)稀释每股收益 | 0.12 | 0.07 | 0.02 | 0.23 |
九、综合收益总额 | 43,572,464.08 | 24,287,937.46 | 5,465,039.19 | 78,297,102.41 |
归属于母公司股东的综合收益总额 | 40,979,202.62 | 24,045,547.67 | 6,320,115.93 | 77,457,117.42 |
归属于少数股东的综合收益总额 | 2,593,261.46 | 242,389.79 | -855,076.74 | 839,984.99 |
公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 |
审计意见(境内) | 标准无保留意见 |