流通市值:29.75亿 | 总市值:119.00亿 | ||
流通股本:1750.00万 | 总股本:7000.00万 |
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 | 191,972,106.49 | 112,485,103.64 | 408,557,288.48 | 105,129,039.59 |
营业收入 | 191,972,106.49 | 112,485,103.64 | 408,557,288.48 | 105,129,039.59 |
二、营业总成本 | 178,253,738.61 | 109,824,653.98 | 285,320,663.41 | 105,495,720.27 |
营业成本 | 101,469,159.55 | 60,509,557.41 | 192,021,388.67 | 44,548,801.44 |
税金及附加 | 2,115,670.79 | 751,898.7 | 3,484,012.06 | 988,019.12 |
销售费用 | 14,502,038.75 | 8,556,787.08 | 19,819,292.93 | 13,538,131 |
管理费用 | 28,041,375.17 | 17,294,276.22 | 33,924,974.73 | 23,267,874.26 |
研发费用 | 24,775,977.24 | 17,719,151.73 | 28,512,360.83 | 18,026,057.27 |
财务费用 | 7,349,517.11 | 4,992,982.84 | 7,558,634.19 | 5,126,837.18 |
其中:利息费用 | - | 4,879,773.83 | 6,848,046.6 | - |
其中:利息收入 | - | 181,984.46 | 497,988.57 | - |
加:公允价值变动收益 | - | - | - | 78,125 |
加:投资收益 | - | - | 156,597.22 | 65,141.66 |
资产处置收益 | 2,547.7 | 2,547.7 | 1,964.85 | - |
资产减值损失(新) | -931,279.81 | -922,184.04 | -190,665.3 | -1,964.54 |
信用减值损失(新) | 1,086,754.27 | 534,878.29 | -18,505,650.12 | 199,587.91 |
其他收益 | 2,632,631.54 | 2,229,704.85 | 2,909,512.75 | 1,958,393.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,509,021.58 | 4,505,396.46 | 107,608,384.47 | 1,932,603.09 |
加:营业外收入 | 154.61 | 154.61 | 21,399.67 | 3,986.18 |
减:营业外支出 | 1,626,106.8 | 1,328,606.31 | 2,191,311.54 | 8,729.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,883,069.39 | 3,176,944.76 | 105,438,472.6 | 1,927,859.8 |
减:所得税费用 | 4,908,944.59 | 736,435.18 | 15,087,935.17 | 69,173.49 |
六、净利润 | 9,974,124.8 | 2,440,509.58 | 90,350,537.43 | 1,858,686.31 |
持续经营净利润 | 9,974,124.8 | 2,440,509.58 | 90,350,537.43 | 1,858,686.31 |
归属于母公司股东的净利润 | 11,745,590.5 | 3,848,834.62 | 91,308,911.96 | 2,145,002.78 |
少数股东损益 | -1,771,465.7 | -1,408,325.04 | -958,374.53 | -286,316.47 |
(一)基本每股收益 | 0.22 | 0.07 | 1.74 | 0.04 |
(二)稀释每股收益 | 0.22 | 0.07 | 1.74 | 0.04 |
九、综合收益总额 | 9,974,124.8 | 2,440,509.58 | 90,350,537.43 | 1,858,686.31 |
归属于母公司股东的综合收益总额 | 11,745,590.5 | 3,848,834.62 | 91,308,911.96 | 2,145,002.78 |
归属于少数股东的综合收益总额 | -1,771,465.7 | -1,408,325.04 | -958,374.53 | -286,316.47 |
公告日期 | 2024-10-23 | 2024-10-09 | 2024-07-15 | 2024-10-23 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |