流通市值:20.50亿 | 总市值:43.09亿 | ||
流通股本:8764.17万 | 总股本:1.84亿 |
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 | 183,015,479.06 | 119,451,756.22 | 57,349,736.67 | 211,083,180.89 |
营业收入 | 183,015,479.06 | 119,451,756.22 | 57,349,736.67 | 211,083,180.89 |
二、营业总成本 | 160,526,634.66 | 105,275,335.28 | 50,768,833.66 | 181,166,312.79 |
营业成本 | 115,685,989.46 | 75,102,721.49 | 36,071,560.86 | 136,481,534.25 |
税金及附加 | 3,074,353.99 | 1,990,991.03 | 956,682.86 | 1,451,979.62 |
销售费用 | 6,410,389.51 | 4,033,830.68 | 1,887,244.01 | 7,424,773.4 |
管理费用 | 22,330,487.57 | 14,934,900.15 | 7,341,384.71 | 21,687,101.17 |
研发费用 | 10,805,871.26 | 6,901,701.76 | 3,190,587.12 | 14,354,850.44 |
财务费用 | 2,219,542.87 | 2,311,190.17 | 1,321,374.1 | -233,926.09 |
其中:利息费用 | 2,571,866.18 | 1,535,667.09 | 759,103.35 | 197,340.28 |
其中:利息收入 | 62,445.25 | 35,696.82 | 6,810.38 | 94,817.36 |
加:公允价值变动收益 | - | - | - | 11,607.86 |
加:投资收益 | - | - | - | 679,181.79 |
资产处置收益 | - | - | - | -37,201.72 |
资产减值损失(新) | -85,574.58 | -85,574.58 | - | -953,732.3 |
信用减值损失(新) | 149,905.31 | 149,905.31 | - | -126,647.78 |
其他收益 | 1,785,351.76 | 1,208,537.92 | 339,412 | 8,761,199.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,338,526.89 | 15,449,289.59 | 6,920,315.01 | 38,251,275.66 |
加:营业外收入 | 9,889.67 | 2,997.73 | 779.11 | 63,949.63 |
减:营业外支出 | 133,964.61 | 156,218.98 | 152,719.19 | 870,148.21 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,214,451.95 | 15,296,068.34 | 6,768,374.93 | 37,445,077.08 |
减:所得税费用 | 2,244,001.23 | 1,325,730.65 | 1,039,639.48 | 1,869,426.59 |
六、净利润 | 21,970,450.72 | 13,970,337.69 | 5,728,735.45 | 35,575,650.49 |
持续经营净利润 | 21,970,450.72 | 13,970,337.69 | 5,728,735.45 | 35,575,650.49 |
归属于母公司股东的净利润 | 21,970,450.72 | 13,970,337.69 | 5,728,735.45 | 35,575,650.49 |
(一)基本每股收益 | 0.12 | 0.08 | 0.04 | 0.27 |
(二)稀释每股收益 | 0.12 | 0.08 | 0.04 | 0.27 |
八、其他综合收益 | -3,670 | 4,929.15 | 1,853.24 | 22,523.07 |
归属于母公司股东的其他综合收益 | -3,670 | 4,929.15 | 1,853.24 | 22,523.07 |
九、综合收益总额 | 21,966,780.72 | 13,975,266.84 | 5,730,588.69 | 35,598,173.56 |
归属于母公司股东的综合收益总额 | 21,966,780.72 | 13,975,266.84 | 5,730,588.69 | 35,598,173.56 |
公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |