流通市值:4.64亿 | 总市值:18.55亿 | ||
流通股本:1431.32万 | 总股本:5720.00万 |
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 | 119,418,989.35 | 80,655,083.46 | 31,080,964.73 | 204,153,687.75 |
营业收入 | 119,418,989.35 | 80,655,083.46 | 31,080,964.73 | 204,153,687.75 |
二、营业总成本 | 70,995,616.25 | 47,403,488.66 | 18,877,143.04 | 106,005,538.57 |
营业成本 | 44,327,960.12 | 30,302,387.5 | 11,069,939.06 | 70,268,611.28 |
税金及附加 | 1,508,679.93 | 930,323.72 | 399,496.71 | 2,337,333.55 |
销售费用 | 8,549,684.91 | 5,359,006.02 | 2,299,272.9 | 12,964,130.6 |
管理费用 | 6,037,059.17 | 4,299,384.24 | 1,974,858.71 | 8,641,701.09 |
研发费用 | 11,799,797.55 | 7,523,157.84 | 3,766,455.44 | 15,404,541.37 |
财务费用 | -1,227,565.43 | -1,010,770.66 | -632,879.78 | -3,610,779.32 |
其中:利息收入 | 1,227,029 | 969,145.02 | 619,444.96 | 3,608,548.8 |
加:公允价值变动收益 | 433,126.01 | 1,010,580.47 | 1,115,995.75 | 1,585,786.09 |
加:投资收益 | 5,557,969.39 | 3,546,741.89 | 1,165,907.07 | 2,635,119.43 |
资产减值损失(新) | -813,805.12 | -605,026.31 | 6,747.37 | -1,544,426.02 |
信用减值损失(新) | -446,538.3 | -397,056.55 | -21,157.4 | -90,859.18 |
其他收益 | 10,222,969.16 | 3,446,669.2 | 3,320,069.3 | 17,782,794.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 63,377,094.24 | 40,253,503.5 | 17,791,383.78 | 118,516,563.94 |
加:营业外收入 | 84,331.18 | 54,833.08 | 28,208.42 | 102,175.8 |
减:营业外支出 | 11,914.77 | 11,144.79 | 9,167.42 | 28,200.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 63,449,510.65 | 40,297,191.79 | 17,810,424.78 | 118,590,538.91 |
减:所得税费用 | 8,173,213.51 | 5,134,949.31 | 2,355,586.86 | 15,393,611.28 |
六、净利润 | 55,276,297.14 | 35,162,242.48 | 15,454,837.92 | 103,196,927.63 |
持续经营净利润 | 55,276,297.14 | 35,162,242.48 | 15,454,837.92 | 103,196,927.63 |
归属于母公司股东的净利润 | 55,592,641.51 | 34,824,703.62 | 15,248,728.44 | 99,366,781.49 |
少数股东损益 | -316,344.37 | 337,538.86 | 206,109.48 | 3,830,146.14 |
(一)基本每股收益 | 0.97 | 0.61 | 0.27 | 1.88 |
(二)稀释每股收益 | 0.97 | 0.61 | 0.27 | 1.88 |
九、综合收益总额 | 55,276,297.14 | 35,162,242.48 | 15,454,837.92 | 103,196,927.63 |
归属于母公司股东的综合收益总额 | 55,592,641.51 | 34,824,703.62 | 15,248,728.44 | 99,366,781.49 |
归属于少数股东的综合收益总额 | -316,344.37 | 337,538.86 | 206,109.48 | 3,830,146.14 |
公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-03-20 |
审计意见(境内) | 标准无保留意见 |