流通市值:19.77亿 | 总市值:33.75亿 | ||
流通股本:1.58亿 | 总股本:2.69亿 |
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 | 298,103,313.31 | 189,133,988.67 | 85,663,620.91 | 421,652,827.74 |
营业收入 | 298,103,313.31 | 189,133,988.67 | 85,663,620.91 | 421,652,827.74 |
二、营业总成本 | 263,293,720.04 | 168,363,023.8 | 81,785,444.26 | 362,693,813.71 |
营业成本 | 106,280,335.51 | 65,768,833.13 | 30,893,860.26 | 143,876,191.6 |
税金及附加 | 4,653,266.04 | 3,052,815.54 | 1,448,918.74 | 7,777,566.03 |
销售费用 | 39,219,339.61 | 25,287,707.78 | 11,351,202.44 | 63,640,346.56 |
管理费用 | 46,339,239.53 | 30,389,515.46 | 15,854,110.99 | 52,799,825.32 |
研发费用 | 70,634,982.84 | 46,918,769.73 | 23,720,209 | 100,135,608.8 |
财务费用 | -3,833,443.49 | -3,054,617.84 | -1,482,857.17 | -5,535,724.6 |
其中:利息费用 | 22,223.26 | 16,037.64 | 8,625.14 | 47,420.87 |
其中:利息收入 | 3,894,870.88 | 3,277,956.11 | 1,561,319.27 | 5,404,697.17 |
加:公允价值变动收益 | 7,941,018.9 | 6,813,740.81 | 5,092,443.97 | 11,074,513.47 |
加:投资收益 | 2,085,435.25 | -838,692.33 | -636,305.5 | 11,277,940.29 |
资产处置收益 | 16,582.02 | 6,965.8 | - | - |
资产减值损失(新) | -2,237,470.54 | -450,259.64 | - | -6,537,418.83 |
信用减值损失(新) | 545,089.42 | 1,229,082.34 | 58,995.44 | -1,519,888.64 |
其他收益 | 11,857,494 | 8,004,677.61 | 4,133,915.72 | 27,113,849.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 55,017,742.32 | 35,536,479.46 | 12,527,226.28 | 100,368,009.7 |
加:营业外收入 | 443,234.06 | 422,572.86 | 102,410.15 | 1,420,874.28 |
减:营业外支出 | 5,414.54 | 3,507.67 | 175.07 | 367,325.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 55,455,561.84 | 35,955,544.65 | 12,629,461.36 | 101,421,558.65 |
减:所得税费用 | -183,199.73 | -480,539.82 | -629,070.96 | 5,139,725.83 |
六、净利润 | 55,638,761.57 | 36,436,084.47 | 13,258,532.32 | 96,281,832.82 |
持续经营净利润 | 55,638,761.57 | 36,436,084.47 | 13,258,532.32 | 96,281,832.82 |
归属于母公司股东的净利润 | 54,380,972.15 | 35,659,114.74 | 13,134,831.86 | 93,411,035.1 |
少数股东损益 | 1,257,789.42 | 776,969.73 | 123,700.46 | 2,870,797.72 |
(一)基本每股收益 | 0.2 | 0.13 | 0.05 | 0.35 |
(二)稀释每股收益 | 0.2 | 0.13 | 0.05 | 0.35 |
八、其他综合收益 | -375,901.99 | 139,804.62 | 73,117.19 | -5,164,565.67 |
归属于母公司股东的其他综合收益 | -375,901.99 | 139,804.62 | 73,117.19 | -5,164,565.67 |
九、综合收益总额 | 55,262,859.58 | 36,575,889.09 | 13,331,649.51 | 91,117,267.15 |
归属于母公司股东的综合收益总额 | 54,005,070.16 | 35,798,919.36 | 13,207,949.05 | 88,246,469.43 |
归属于少数股东的综合收益总额 | 1,257,789.42 | 776,969.73 | 123,700.46 | 2,870,797.72 |
公告日期 | 2024-10-24 | 2024-08-21 | 2024-04-19 | 2024-04-19 |
审计意见(境内) | 标准无保留意见 |