流通市值:12.93亿 | 总市值:51.72亿 | ||
流通股本:1611.00万 | 总股本:6443.99万 |
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 | 414,106,849.37 | 296,689,885.94 | 529,931,440.27 | 384,719,251.25 |
营业收入 | 414,106,849.37 | 296,689,885.94 | 529,931,440.27 | 384,719,251.25 |
二、营业总成本 | 350,651,217.9 | 244,256,306.1 | 439,300,816.04 | 319,861,331.18 |
营业成本 | 276,330,172.43 | 195,622,665.43 | 344,859,372.65 | 251,617,098.78 |
税金及附加 | 2,201,331.57 | 1,552,040.09 | 2,813,554.52 | 2,235,580.6 |
销售费用 | 26,984,231.99 | 18,740,029.31 | 37,977,704.4 | 27,963,538.65 |
管理费用 | 21,890,588.1 | 13,672,426.27 | 26,004,108.41 | 19,885,697.83 |
研发费用 | 20,641,921.02 | 13,745,167.08 | 26,827,676.07 | 18,454,998.12 |
财务费用 | 2,602,972.79 | 923,977.92 | 818,399.99 | -295,582.8 |
其中:利息费用 | 2,800,638.39 | 1,824,774.13 | 3,093,028.91 | 2,337,940.53 |
其中:利息收入 | -412,392.14 | -291,714.17 | -1,528,616.69 | -1,372,110.58 |
加:投资收益 | 114,028.93 | 114,028.93 | 458,774.24 | 122,054.79 |
资产处置收益 | 12,892.66 | 12,892.66 | 70,356.65 | 64,792.4 |
资产减值损失(新) | -108,206.42 | -59,575.08 | -171,435.84 | -143,104.41 |
信用减值损失(新) | -4,343,293.03 | -3,573,705.85 | -1,956,863.9 | -983,872.64 |
其他收益 | 5,377,762.02 | 2,859,191.72 | 4,381,694.4 | 3,018,533.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 64,508,815.63 | 51,786,412.22 | 93,413,149.78 | 66,936,323.93 |
加:营业外收入 | 0.14 | 0.14 | 2,520,798.83 | 2,516,011.22 |
减:营业外支出 | 263,738.81 | 178,006.78 | 578,675.53 | 217,162.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 64,245,076.96 | 51,608,405.58 | 95,355,273.08 | 69,235,172.37 |
减:所得税费用 | 8,142,130.38 | 6,750,452.5 | 12,844,679.11 | 9,919,258.4 |
六、净利润 | 56,102,946.58 | 44,857,953.08 | 82,510,593.97 | 59,315,913.97 |
持续经营净利润 | 56,102,946.58 | 44,857,953.08 | 82,510,593.97 | 59,315,913.97 |
归属于母公司股东的净利润 | 56,102,946.58 | 44,857,953.08 | 82,510,593.97 | 59,315,913.97 |
(一)基本每股收益 | 1.16 | 0.93 | 1.71 | 1.23 |
(二)稀释每股收益 | 1.16 | 0.93 | 1.71 | 1.23 |
八、其他综合收益 | 0 | - | - | 0 |
归属于母公司股东的其他综合收益 | 0 | - | - | 0 |
九、综合收益总额 | 56,102,946.58 | 44,857,953.08 | 82,510,593.97 | 59,315,913.97 |
归属于母公司股东的综合收益总额 | 56,102,946.58 | 44,857,953.08 | 82,510,593.97 | 59,315,913.97 |
公告日期 | 2024-10-30 | 2024-09-13 | 2024-05-10 | 2024-10-30 |
审计意见(境内) | 标准无保留意见 |