流通市值:9.52亿 | 总市值:40.18亿 | ||
流通股本:1896.58万 | 总股本:8000.00万 |
报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 357,979,324.66 | 235,715,273.92 | 383,623,710.08 | 280,019,657.65 |
营业收入 | 357,979,324.66 | 235,715,273.92 | 383,623,710.08 | 280,019,657.65 |
二、营业总成本 | 266,042,567.69 | 171,276,132 | 283,072,157.43 | 203,987,232.74 |
营业成本 | 220,475,892.47 | 142,752,564.61 | 225,746,964.13 | 164,152,184.37 |
税金及附加 | 3,495,850.94 | 2,243,096.17 | 4,431,675.79 | 2,844,482.39 |
销售费用 | 11,400,718.12 | 8,032,471.37 | 13,938,320 | 9,706,553.9 |
管理费用 | 15,738,943.24 | 10,952,654.43 | 21,051,389.73 | 14,926,111.82 |
研发费用 | 15,617,182.56 | 9,644,991.94 | 20,063,630.06 | 15,031,192.32 |
财务费用 | -686,019.64 | -2,349,646.52 | -2,159,822.28 | -2,673,292.06 |
其中:利息费用 | 669,305.5 | 446,716.63 | 785,608.33 | 559,833.33 |
其中:利息收入 | 1,750,384.91 | 1,592,575.25 | 1,768,378.16 | 1,053,311.08 |
加:公允价值变动收益 | 654,692.4 | 260,199.36 | 458,508.82 | 97,648.67 |
加:投资收益 | 110,785.34 | 110,785.34 | 733,715.1 | 733,715.1 |
资产处置收益 | 3,039.15 | - | -8,264.86 | -3,307.94 |
资产减值损失(新) | -444,825.01 | -723,521.46 | -329,586.48 | -303,302.8 |
信用减值损失(新) | -2,422,640.59 | -1,791,795.28 | -1,584,209.63 | -1,488,123.25 |
其他收益 | 3,515,874.9 | 2,139,141.51 | 6,041,718.33 | 4,771,095.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 93,353,683.16 | 64,433,951.39 | 105,863,433.93 | 79,840,150.09 |
加:营业外收入 | 112,145.26 | 102,395.03 | 421,580.29 | 141,527.86 |
减:营业外支出 | 103,622.26 | 103,622.05 | 362,705.28 | 134,706.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 93,362,206.16 | 64,432,724.37 | 105,922,308.94 | 79,846,971.86 |
减:所得税费用 | 11,263,756.22 | 8,082,812.99 | 13,233,952.62 | 9,748,526.98 |
六、净利润 | 82,098,449.94 | 56,349,911.38 | 92,688,356.32 | 70,098,444.88 |
持续经营净利润 | 82,098,449.94 | 56,349,911.38 | 92,688,356.32 | 70,098,444.88 |
归属于母公司股东的净利润 | 82,098,449.94 | 56,349,911.38 | 92,688,356.32 | 70,098,444.88 |
(一)基本每股收益 | 1.37 | 0.94 | 1.54 | 1.17 |
(二)稀释每股收益 | 1.37 | 0.94 | 1.54 | 1.17 |
九、综合收益总额 | 82,098,449.94 | 56,349,911.38 | 92,688,356.32 | 70,098,444.88 |
归属于母公司股东的综合收益总额 | 82,098,449.94 | 56,349,911.38 | 92,688,356.32 | 70,098,444.88 |
公告日期 | 2024-11-28 | 2024-11-28 | 2024-08-02 | 2024-11-28 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |