流通市值:8.40亿 | 总市值:28.46亿 | ||
流通股本:2123.99万 | 总股本:7200.00万 |
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 | 297,379,063.64 | 195,040,187.34 | 93,623,303.2 | 380,496,715.1 |
营业收入 | 297,379,063.64 | 195,040,187.34 | 93,623,303.2 | 380,496,715.1 |
利息收入 | - | - | - | 0 |
已赚保费 | - | - | - | 0 |
手续费及佣金收入 | - | - | - | 0 |
二、营业总成本 | 272,440,002.63 | 178,625,878.41 | 87,386,202.83 | 318,058,667.14 |
营业成本 | 224,553,931.86 | 148,597,042.65 | 71,399,250.43 | 261,769,705.95 |
利息支出 | - | - | - | 0 |
手续费及佣金支出 | - | - | - | 0 |
退保金 | - | - | - | 0 |
赔付支出净额 | - | - | - | 0 |
提取保险合同准备金净额 | - | - | - | 0 |
保单红利支出 | - | - | - | 0 |
分保费用 | - | - | - | 0 |
税金及附加 | 3,894,056.74 | 2,703,110.81 | 1,432,802.85 | 3,565,845.33 |
销售费用 | 6,072,769.48 | 3,987,367.03 | 2,495,226.7 | 6,188,585.7 |
管理费用 | 18,597,181.03 | 11,611,930.87 | 5,446,001.88 | 19,216,190.59 |
研发费用 | 19,422,699.73 | 11,977,243.38 | 5,796,904.44 | 23,261,857.05 |
财务费用 | -100,636.21 | -250,816.33 | 816,016.53 | 4,056,482.52 |
其中:利息费用 | 1,937,469.77 | 1,780,399.01 | 1,520,287.69 | 5,216,202.7 |
其中:利息收入 | 1,509,308.71 | 1,195,559.17 | 617,510.89 | 101,608.84 |
加:公允价值变动收益 | - | - | - | 0 |
加:投资收益 | -201,912.73 | -157,264.1 | 27,928.77 | -187,086 |
净敞口套期收益 | - | - | - | 0 |
汇兑收益 | - | - | - | 0 |
资产处置收益 | 434,645.78 | 376,807.81 | 352,221.55 | 478,977.94 |
资产减值损失(新) | -2,175,968.02 | -1,841,564.37 | -705,340.47 | -2,544,367.1 |
信用减值损失(新) | 14,210.04 | 980,211.37 | 1,182,742.23 | -3,645,508.77 |
其他收益 | 4,540,752.57 | 3,120,208.43 | 1,750,287.63 | 7,882,815.9 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 27,550,788.65 | 18,892,708.07 | 8,844,940.08 | 64,422,879.93 |
加:营业外收入 | 19,897.35 | 3,097.35 | - | 122,239.87 |
减:营业外支出 | 96,443.5 | 95,193.5 | - | 63,652.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 27,474,242.5 | 18,800,611.92 | 8,844,940.08 | 64,481,467.53 |
减:所得税费用 | 1,455,697.79 | 1,132,911.03 | 514,502.61 | 6,395,651.48 |
六、净利润 | 26,018,544.71 | 17,667,700.89 | 8,330,437.47 | 58,085,816.05 |
持续经营净利润 | 26,018,544.71 | 17,667,700.89 | 8,330,437.47 | 58,085,816.05 |
终止经营净利润 | - | - | - | 0 |
归属于母公司股东的净利润 | 26,018,544.71 | 17,667,700.89 | 8,330,437.47 | 58,085,816.05 |
少数股东损益 | - | - | - | 0 |
(一)基本每股收益 | 0.37 | 0.26 | 0.13 | 1.08 |
(二)稀释每股收益 | 0.37 | 0.26 | 0.13 | 1.08 |
八、其他综合收益 | - | - | - | 0 |
归属于母公司股东的其他综合收益 | - | - | - | 0 |
九、综合收益总额 | 26,018,544.71 | 17,667,700.89 | 8,330,437.47 | 58,085,816.05 |
归属于母公司股东的综合收益总额 | 26,018,544.71 | 17,667,700.89 | 8,330,437.47 | 58,085,816.05 |
归属于少数股东的综合收益总额 | - | - | - | 0 |
公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-02 |
审计意见(境内) | 标准无保留意见 |