流通市值:5.88亿 | 总市值:14.12亿 | ||
流通股本:1623.90万 | 总股本:3900.00万 |
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 | 144,603,558.85 | 93,222,443.63 | 42,260,509.08 | 175,104,091.63 |
营业收入 | 144,603,558.85 | 93,222,443.63 | 42,260,509.08 | 175,104,091.63 |
二、营业总成本 | 115,911,054.03 | 75,502,210.79 | 34,584,688.71 | 146,431,621.1 |
营业成本 | 78,696,596.83 | 52,179,482.02 | 24,273,077.32 | 96,393,264.87 |
税金及附加 | 686,069.07 | 523,126.19 | 232,011.11 | 1,961,408.14 |
销售费用 | 11,145,511.96 | 7,589,356 | 3,266,881.08 | 16,346,029.61 |
管理费用 | 12,995,888.13 | 8,683,666.23 | 3,593,249.64 | 14,260,619.85 |
研发费用 | 13,891,653.63 | 8,270,074.85 | 3,760,586.15 | 17,698,850.59 |
财务费用 | -1,504,665.59 | -1,743,494.5 | -541,116.59 | -228,551.96 |
其中:利息费用 | 1,847.71 | 1,418.46 | 869.72 | 9,903.93 |
其中:利息收入 | 2,384,408.66 | 1,395,284.93 | 550,424.17 | 279,667.69 |
加:公允价值变动收益 | 174,301.53 | -77,016.04 | 65,117.96 | 1,925,443.56 |
加:投资收益 | 3,113,282.65 | 2,636,173.77 | 1,172,891.49 | 2,319,925.65 |
净敞口套期收益 | - | - | 0 | 0 |
汇兑收益 | - | - | 0 | 0 |
资产处置收益 | -70,431.57 | -70,431.57 | -70,431.57 | -110,256.93 |
资产减值损失(新) | -2,234,378.28 | -2,096,532.09 | -977,416.14 | -1,507,273.82 |
信用减值损失(新) | 65,169.29 | 32,447.97 | 57,548.96 | -8,342.2 |
其他收益 | 2,391,142.31 | 1,437,511.45 | 498,839.99 | 6,273,320.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,131,590.75 | 19,582,386.33 | 8,422,371.06 | 37,565,286.87 |
加:营业外收入 | 47.42 | 5.64 | 0.95 | 40,614.07 |
减:营业外支出 | 16,288.29 | 14,593.29 | 12,318.47 | 38,723.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,115,349.88 | 19,567,798.68 | 8,410,053.54 | 37,567,177.47 |
减:所得税费用 | 2,499,225.37 | 1,467,695.1 | 706,834.27 | 2,890,523.84 |
六、净利润 | 29,616,124.51 | 18,100,103.58 | 7,703,219.27 | 34,676,653.63 |
持续经营净利润 | 29,616,124.51 | 18,100,103.58 | 7,703,219.27 | 34,676,653.63 |
归属于母公司股东的净利润 | 29,616,124.51 | 18,100,103.58 | 7,703,219.27 | 34,676,653.63 |
(一)基本每股收益 | 0.76 | 0.46 | 0.2 | 0.89 |
九、综合收益总额 | 29,616,124.51 | 18,100,103.58 | 7,703,219.27 | 34,676,653.63 |
归属于母公司股东的综合收益总额 | 29,616,124.51 | 18,100,103.58 | 7,703,219.27 | 34,676,653.63 |
公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-24 | 2024-03-28 |
审计意见(境内) | 标准无保留意见 |