流通市值:61.26亿 | 总市值:153.28亿 | ||
流通股本:8654.37万 | 总股本:2.17亿 |
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 | 136,204,551.59 | 72,776,675.97 | 31,487,777.49 | 212,492,957.53 |
营业收入 | 136,204,551.59 | 72,776,675.97 | 31,487,777.49 | 212,492,957.53 |
二、营业总成本 | 102,253,626.26 | 61,724,922.31 | 26,872,931.06 | 129,416,795.72 |
营业成本 | 32,586,265.58 | 15,431,318.7 | 6,032,219.81 | 50,368,316.41 |
税金及附加 | 1,728,643.52 | 1,197,768.98 | 71,333.97 | 1,044,189.46 |
销售费用 | 18,905,039.4 | 11,468,091.41 | 4,969,018.48 | 28,095,187.51 |
管理费用 | 19,563,744.26 | 12,972,259.84 | 5,796,387.45 | 29,038,216.63 |
研发费用 | 53,745,308.87 | 36,706,379.39 | 19,076,247.95 | 57,184,826.45 |
财务费用 | -24,275,375.37 | -16,050,896.01 | -9,072,276.6 | -36,313,940.74 |
其中:利息费用 | 1,122,533.18 | 835,725.01 | 474,878.71 | 2,173,100.3 |
其中:利息收入 | 25,382,153.16 | 16,865,675.1 | 9,540,918.82 | 38,524,008.65 |
加:投资收益 | 307,356.18 | - | - | - |
资产处置收益 | - | - | - | 102,038.57 |
资产减值损失(新) | -5,022,816.36 | -1,770,533.5 | -576,771 | -3,440,913.78 |
信用减值损失(新) | -11,821,214.77 | -8,236,861.67 | -4,916,090.08 | -24,015,321.19 |
其他收益 | 11,613,926.26 | 6,156,617.05 | 2,802,470.05 | 10,177,118.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,028,176.64 | 7,200,975.54 | 1,924,455.4 | 65,899,083.44 |
加:营业外收入 | 33,920.8 | 25,017.96 | 5,575.48 | 15,812.31 |
减:营业外支出 | 6,740,483.11 | 6,007,626.08 | 25.75 | 370,660.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,321,614.33 | 1,218,367.42 | 1,930,005.13 | 65,544,235.62 |
减:所得税费用 | -3,687,076.56 | -4,670,779.86 | -2,300,938.22 | 2,242,189.25 |
六、净利润 | 26,008,690.89 | 5,889,147.28 | 4,230,943.35 | 63,302,046.37 |
持续经营净利润 | 26,008,690.89 | 5,889,147.28 | 4,230,943.35 | 63,302,046.37 |
归属于母公司股东的净利润 | 26,008,690.89 | 5,889,147.28 | 4,230,943.35 | 63,302,046.37 |
(一)基本每股收益 | 0.12 | 0.03 | 0.03 | 0.43 |
(二)稀释每股收益 | 0.12 | 0.03 | 0.03 | 0.43 |
九、综合收益总额 | 26,008,690.89 | 5,889,147.28 | 4,230,943.35 | 63,302,046.37 |
归属于母公司股东的综合收益总额 | 26,008,690.89 | 5,889,147.28 | 4,230,943.35 | 63,302,046.37 |
公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-20 | 2024-04-20 |
审计意见(境内) | 标准无保留意见 |