流通市值:64.94亿 | 总市值:64.94亿 | ||
流通股本:1.08亿 | 总股本:1.08亿 |
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 | 454,327,232.2 | 350,819,120.93 | 159,182,380.85 | 745,448,872.69 |
营业收入 | 454,327,232.2 | 350,819,120.93 | 159,182,380.85 | 745,448,872.69 |
二、营业总成本 | 381,652,736.65 | 284,884,626.82 | 121,261,078.54 | 625,703,410.41 |
营业成本 | 294,874,296.28 | 228,111,606.53 | 94,216,794.76 | 521,726,377.63 |
税金及附加 | 4,102,841.05 | 3,525,370.08 | 931,651.3 | 4,469,795.23 |
销售费用 | 14,087,475.55 | 9,229,686.35 | 4,282,360.51 | 17,273,914.43 |
管理费用 | 43,754,643.11 | 28,154,362.36 | 12,831,604.47 | 60,320,658.71 |
研发费用 | 30,996,179.74 | 21,088,922.08 | 10,269,277.4 | 39,093,243.69 |
财务费用 | -6,162,699.08 | -5,225,320.58 | -1,270,609.9 | -17,180,579.28 |
其中:利息费用 | - | 46,713.13 | - | 415,950.55 |
其中:利息收入 | - | 5,228,877.05 | 1,231,712.84 | 17,631,084.27 |
资产减值损失(新) | -11,395,757.22 | -7,273,108.21 | -2,260,797.64 | -10,957,501.25 |
信用减值损失(新) | -21,076,811.59 | -2,881,443.9 | -2,464,669.07 | -16,488,507.77 |
其他收益 | 5,855,210.32 | 4,754,210.32 | 646,134.15 | 4,617,639.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 46,057,137.06 | 60,534,152.32 | 33,841,969.75 | 96,917,092.75 |
加:营业外收入 | 18,551 | 500 | 500 | 4,519,578 |
减:营业外支出 | 305,970.69 | 15,325.65 | - | 290,015.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 45,769,717.37 | 60,519,326.67 | 33,842,469.75 | 101,146,655.02 |
减:所得税费用 | 2,482,971.71 | 9,586,002.26 | 5,045,945.05 | 10,791,684.46 |
六、净利润 | 43,286,745.66 | 50,933,324.41 | 28,796,524.7 | 90,354,970.56 |
持续经营净利润 | 43,286,745.66 | 50,933,324.41 | 28,796,524.7 | 90,354,970.56 |
归属于母公司股东的净利润 | 43,286,745.66 | 50,933,324.41 | 28,796,524.7 | 90,354,970.56 |
(一)基本每股收益 | 0.4 | 0.47 | 0.27 | 0.83 |
(二)稀释每股收益 | 0.4 | 0.47 | 0.27 | 0.83 |
九、综合收益总额 | 43,286,745.66 | 50,933,324.41 | 28,796,524.7 | 90,354,970.56 |
归属于母公司股东的综合收益总额 | 43,286,745.66 | 50,933,324.41 | 28,796,524.7 | 90,354,970.56 |
公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-16 |
审计意见(境内) | 标准无保留意见 |