流通市值:14.42亿 | 总市值:24.36亿 | ||
流通股本:4025.26万 | 总股本:6800.00万 |
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 | 183,476,211.16 | 125,986,193.17 | 62,888,021.85 | 235,575,368.09 |
营业收入 | 183,476,211.16 | 125,986,193.17 | 62,888,021.85 | 235,575,368.09 |
二、营业总成本 | 180,145,469.65 | 119,171,059.1 | 56,363,422.76 | 221,499,503.51 |
营业成本 | 108,272,630.82 | 73,963,519.9 | 38,179,046.32 | 142,526,122.33 |
税金及附加 | 1,296,493.58 | 905,942.88 | 399,560.66 | 1,111,900.04 |
销售费用 | 26,935,001.12 | 17,091,954.29 | 7,700,436.87 | 27,233,153.47 |
管理费用 | 20,015,073.81 | 13,019,319.34 | 5,869,894.5 | 29,431,140.69 |
研发费用 | 33,208,680.42 | 21,929,181.22 | 8,346,586.75 | 29,662,591.5 |
财务费用 | -9,582,410.1 | -7,738,858.53 | -4,132,102.34 | -8,465,404.52 |
其中:利息费用 | 556,933.36 | 364,641.28 | 188,285.04 | 2,490,770.82 |
其中:利息收入 | 10,234,648.68 | 8,100,166.42 | 4,328,287.88 | 11,001,873.81 |
加:公允价值变动收益 | 624,657.53 | - | - | - |
加:投资收益 | 10,304,564.91 | 7,736,473.69 | 3,900,000 | 3,824,695.07 |
资产处置收益 | -3,285.86 | -3,285.86 | -3,285.86 | -926,594.63 |
资产减值损失(新) | -7,450,212.72 | -5,169,748.51 | -1,152,016.21 | -10,467,538.09 |
信用减值损失(新) | -661,330.7 | -443,091.44 | -1,227,188.02 | -3,375,536.59 |
其他收益 | 8,268,350.1 | 5,940,307.96 | 1,827,140.2 | 9,444,334.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,413,484.77 | 14,875,789.91 | 9,869,249.2 | 12,575,224.38 |
加:营业外收入 | 745,713.93 | 579,472.05 | 34,100.98 | 2,306,359.83 |
减:营业外支出 | 85,486.02 | 8,712.18 | - | 40,789.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,073,712.68 | 15,446,549.78 | 9,903,350.18 | 14,840,794.38 |
减:所得税费用 | -941,954.25 | -400,381.3 | 735,793.1 | -910,591.05 |
六、净利润 | 16,015,666.93 | 15,846,931.08 | 9,167,557.08 | 15,751,385.43 |
持续经营净利润 | 16,015,666.93 | 15,846,931.08 | 9,167,557.08 | 15,751,385.43 |
归属于母公司股东的净利润 | 16,015,666.93 | 15,846,931.08 | 9,167,557.08 | 15,751,385.43 |
(一)基本每股收益 | 0.24 | 0.24 | 0.13 | 0.27 |
(二)稀释每股收益 | 0.24 | 0.24 | 0.13 | 0.27 |
九、综合收益总额 | 16,015,666.93 | 15,846,931.08 | 9,167,557.08 | 15,751,385.43 |
公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-19 | 2024-04-19 |
审计意见(境内) | 标准无保留意见 |