流通市值:29.53亿 | 总市值:37.18亿 | ||
流通股本:3.72亿 | 总股本:4.69亿 |
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 | 708,002,699.26 | 453,449,856.69 | 215,210,640.73 | 947,912,519.26 |
营业收入 | 708,002,699.26 | 453,449,856.69 | 215,210,640.73 | 947,912,519.26 |
二、营业总成本 | 700,078,729.01 | 446,466,254.81 | 207,221,524.25 | 908,340,630.65 |
营业成本 | 603,144,352.3 | 393,503,905.46 | 187,575,350.06 | 823,573,350.41 |
税金及附加 | 5,682,641.46 | 2,995,314.76 | 1,179,957.7 | 6,922,180.69 |
销售费用 | 15,353,567.45 | 8,949,686.77 | 3,759,867.92 | 19,136,330.35 |
管理费用 | 40,513,979.14 | 22,635,796.39 | 9,561,653.86 | 28,738,274.47 |
研发费用 | 28,023,641.05 | 15,951,919.6 | 4,803,989.87 | 34,452,552.46 |
财务费用 | 7,360,547.61 | 2,429,631.83 | 340,704.84 | -4,482,057.73 |
其中:利息费用 | - | 4,218,482.69 | - | 634,711.96 |
其中:利息收入 | 2,903,432.74 | 1,248,465.94 | 942,634.34 | 3,195,937.85 |
加:公允价值变动收益 | -1,913,910.9 | -1,116,526.81 | -1,244,496.26 | 573,375.62 |
加:投资收益 | 3,224,147.62 | 3,253,917.8 | 3,094,662.66 | 4,609,792.22 |
资产处置收益 | -27,545.67 | 56,572.77 | 240,574.46 | 1,504.14 |
资产减值损失(新) | -1,190,337.32 | -792,931.1 | -489,641.59 | -831,293.27 |
信用减值损失(新) | -139,956.7 | 1,161,965.89 | -1,746,841.14 | -8,935,029.75 |
其他收益 | 8,144,214.12 | 2,681,063.47 | 558,052.6 | 1,182,191.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,020,581.4 | 12,227,663.9 | 8,401,427.21 | 36,172,429.56 |
加:营业外收入 | 1,427,756.9 | 977,736.59 | 447,663.32 | 1,686,954.28 |
减:营业外支出 | 2,326,662.37 | 2,179,382.8 | 165,105.05 | 14,807,234.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,121,675.93 | 11,026,017.69 | 8,683,985.48 | 23,052,149.82 |
减:所得税费用 | 6,295,451.66 | 3,363,864.18 | 1,755,837.72 | 7,203,541.87 |
六、净利润 | 8,826,224.27 | 7,662,153.51 | 6,928,147.76 | 15,848,607.95 |
持续经营净利润 | 8,826,224.27 | 7,662,153.51 | 6,928,147.76 | 15,848,607.95 |
归属于母公司股东的净利润 | 8,826,224.27 | 7,662,153.51 | 6,928,147.76 | 15,848,607.95 |
(一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0.04 |
(二)稀释每股收益 | 0.02 | 0.02 | 0.01 | 0.04 |
九、综合收益总额 | 8,826,224.27 | 7,662,153.51 | 6,928,147.76 | 15,848,607.95 |
归属于母公司股东的综合收益总额 | 8,826,224.27 | 7,662,153.51 | 6,928,147.76 | 15,848,607.95 |
公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-24 | 2024-04-24 |
审计意见(境内) | 标准无保留意见 |