流通市值:18.98亿 | 总市值:27.64亿 | ||
流通股本:1.79亿 | 总股本:2.61亿 |
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 | 467,382,458.29 | 285,005,804.75 | 130,479,010.48 | 749,574,065.89 |
营业收入 | 467,382,458.29 | 285,005,804.75 | 130,479,010.48 | 749,574,065.89 |
二、营业总成本 | 440,031,384.78 | 271,592,342.33 | 122,757,466.98 | 684,390,705.42 |
营业成本 | 382,651,557.48 | 234,911,388.61 | 106,432,011.88 | 611,584,285.29 |
税金及附加 | 2,366,574.12 | 1,062,461.65 | 507,348.06 | 2,688,317.82 |
销售费用 | 10,367,704.16 | 6,547,312 | 3,362,272.55 | 14,149,899.65 |
管理费用 | 29,379,150.17 | 18,963,109.52 | 8,870,402.68 | 37,150,506.63 |
研发费用 | 11,456,135.98 | 8,052,635.35 | 2,908,148.23 | 17,747,649.61 |
财务费用 | 3,810,262.87 | 2,055,435.2 | 677,283.58 | 1,070,046.42 |
其中:利息费用 | 4,164,609.91 | 2,356,741.04 | 872,900.39 | 1,653,878.61 |
其中:利息收入 | 187,183.21 | 151,581.14 | 112,533.22 | 621,302.53 |
加:投资收益 | - | - | - | 746,033.64 |
资产处置收益 | 31,896.17 | 28,355.57 | - | -101,317.25 |
资产减值损失(新) | - | - | - | -841,662.54 |
信用减值损失(新) | -8,726,098.17 | -7,441,169.63 | 1,990,911.17 | -29,624,688.57 |
其他收益 | 3,721,759.94 | 3,618,972.52 | 131,358.78 | 2,827,205.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,378,631.45 | 9,619,620.88 | 9,843,813.45 | 38,188,931.63 |
加:营业外收入 | 73,718.73 | 73,689.77 | 27,054.61 | 380,025.38 |
减:营业外支出 | 179,862.16 | 21,472.8 | 21,459.97 | 19,386.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,272,488.02 | 9,671,837.85 | 9,849,408.09 | 38,549,570.17 |
减:所得税费用 | 1,531,320.05 | -284,513.34 | 1,046,118.93 | 5,262,193.13 |
六、净利润 | 20,741,167.97 | 9,956,351.19 | 8,803,289.16 | 33,287,377.04 |
持续经营净利润 | 20,741,167.97 | 9,956,351.19 | 8,803,289.16 | 33,287,377.04 |
归属于母公司股东的净利润 | 20,741,167.97 | 9,956,351.19 | 8,803,289.16 | 33,287,377.04 |
(一)基本每股收益 | 0.08 | 0.04 | 0.03 | 0.13 |
(二)稀释每股收益 | 0.08 | 0.04 | 0.03 | 0.13 |
九、综合收益总额 | 20,741,167.97 | 9,956,351.19 | 8,803,289.16 | 33,287,377.04 |
归属于母公司股东的综合收益总额 | 20,741,167.97 | 9,956,351.19 | 8,803,289.16 | 33,287,377.04 |
公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-18 |
审计意见(境内) | 标准无保留意见 |