流通市值:8.01亿 | 总市值:40.07亿 | ||
流通股本:2013.33万 | 总股本:1.01亿 |
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 | 343,633,410.69 | 229,243,779.75 | 88,658,767.69 | 822,507,300.2 |
营业收入 | 343,633,410.69 | 229,243,779.75 | 88,658,767.69 | 822,507,300.2 |
二、营业总成本 | 340,619,841.66 | 225,896,100.63 | 95,256,738.25 | 610,345,092.23 |
营业成本 | 222,136,167.69 | 145,659,688.03 | 52,782,615.48 | 459,677,977.16 |
税金及附加 | 421,888.94 | 291,699.68 | 160,999.29 | 5,839,340.47 |
销售费用 | 29,951,488.44 | 19,589,762.77 | 8,973,098.7 | 34,702,824.24 |
管理费用 | 25,876,578.9 | 18,638,113.52 | 12,333,605.17 | 32,737,235.49 |
研发费用 | 64,234,455.35 | 43,387,322.35 | 21,884,625.74 | 77,623,606.85 |
财务费用 | -2,000,737.66 | -1,670,485.72 | -878,206.13 | -235,891.98 |
其中:利息费用 | 212,881.02 | 121,249.56 | 42,672.29 | 409,001.85 |
其中:利息收入 | 2,649,197.8 | 2,035,617.33 | 1,061,533.13 | 957,942.41 |
加:公允价值变动收益 | 3,941,151.07 | 2,574,097.17 | 751,430.59 | 740,689.67 |
加:投资收益 | 2,075,645.89 | 879,018.26 | - | 19,316.76 |
资产处置收益 | 156,724.55 | 581.08 | - | -365,472.8 |
资产减值损失(新) | - | - | - | -4,180,362.2 |
信用减值损失(新) | -1,658,638.74 | -1,075,471.72 | 328,616.49 | -13,580,664.4 |
其他收益 | 6,034,898.61 | 940,182.18 | 330,897.01 | 21,945,127.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,563,350.41 | 6,666,086.09 | -5,187,026.47 | 216,740,842.79 |
加:营业外收入 | 1.01 | 1.01 | 0.68 | 70,135.36 |
减:营业外支出 | 224,632.74 | 224,568.17 | 215,816.01 | 793,315.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,338,718.68 | 6,441,518.93 | -5,402,841.8 | 216,017,662.42 |
减:所得税费用 | 1,391,536.14 | 1,839,869.86 | -688,479.27 | 29,048,938.8 |
六、净利润 | 11,947,182.54 | 4,601,649.07 | -4,714,362.53 | 186,968,723.62 |
持续经营净利润 | 11,947,182.54 | 4,601,649.07 | -4,714,362.53 | 186,968,723.62 |
归属于母公司股东的净利润 | 19,022,574.79 | 9,119,671.11 | -2,284,185.88 | 194,806,955.17 |
少数股东损益 | -7,075,392.25 | -4,518,022.04 | -2,430,176.65 | -7,838,231.55 |
(一)基本每股收益 | 0.19 | 0.09 | -0.02 | 2.58 |
九、综合收益总额 | 11,947,182.54 | 4,601,649.07 | -4,714,362.53 | 186,968,723.62 |
归属于母公司股东的综合收益总额 | 19,022,574.79 | 9,119,671.11 | -2,284,185.88 | 194,806,955.17 |
归属于少数股东的综合收益总额 | -7,075,392.25 | -4,518,022.04 | -2,430,176.65 | -7,838,231.55 |
公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-26 | 2024-04-16 |
审计意见(境内) | 标准无保留意见 |