流通市值:22.67亿 | 总市值:29.32亿 | ||
流通股本:7834.62万 | 总股本:1.01亿 |
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 | 384,167,335.72 | 227,274,724.56 | 109,907,439.75 | 346,382,158.57 |
营业收入 | 384,167,335.72 | 227,274,724.56 | 109,907,439.75 | 346,382,158.57 |
二、营业总成本 | 255,292,064.28 | 151,206,013.12 | 76,155,543.42 | 281,624,025.73 |
营业成本 | 219,892,034.71 | 130,971,598.85 | 65,288,516.14 | 241,792,401.53 |
税金及附加 | 2,900,645.77 | 1,778,060.53 | 958,373.37 | 3,212,681.12 |
销售费用 | 7,862,700.7 | 4,737,117.18 | 2,040,371.51 | 7,788,712.87 |
管理费用 | 14,339,285.9 | 9,672,366.85 | 4,959,594.16 | 20,812,244.25 |
研发费用 | 13,467,703.19 | 9,063,278.08 | 4,595,203.46 | 12,409,764.05 |
财务费用 | -3,170,305.99 | -5,016,408.37 | -1,686,515.22 | -4,391,778.09 |
其中:利息收入 | 4,436,940.24 | 2,600,541.39 | 1,097,426.75 | 3,407,872.05 |
加:公允价值变动收益 | - | - | - | -2,155,547.26 |
加:投资收益 | -64,000 | -64,000 | -64,000 | -74,391.35 |
资产处置收益 | - | - | - | -19,753.25 |
资产减值损失(新) | -43,623.5 | 59,568.59 | 41,364.85 | -102,919.41 |
信用减值损失(新) | -2,311,414.47 | -1,035,597.45 | -675,164.32 | -1,418,577.16 |
其他收益 | 620,341.54 | 520,080.23 | 298,317.31 | 830,462.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 127,076,575.01 | 75,548,762.81 | 33,352,414.17 | 61,817,407.09 |
加:营业外收入 | - | - | - | 115,633.76 |
减:营业外支出 | 1,792,491.14 | 1,792,491.14 | 6,800 | 144,402.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 125,284,083.87 | 73,756,271.67 | 33,345,614.17 | 61,788,638.61 |
减:所得税费用 | 19,122,178.81 | 10,809,565.91 | 4,562,980.53 | 8,487,368.65 |
六、净利润 | 106,161,905.06 | 62,946,705.76 | 28,782,633.64 | 53,301,269.96 |
持续经营净利润 | 106,161,905.06 | 62,946,705.76 | 28,782,633.64 | 53,301,269.96 |
归属于母公司股东的净利润 | 106,161,905.06 | 62,946,705.76 | 28,782,633.64 | 53,301,269.96 |
(一)基本每股收益 | 1.05 | 0.62 | 0.37 | 0.68 |
(二)稀释每股收益 | 1.05 | 0.62 | 0.37 | 0.68 |
九、综合收益总额 | 106,161,905.06 | 62,946,705.76 | 28,782,633.64 | 53,301,269.96 |
归属于母公司股东的综合收益总额 | 106,161,905.06 | 62,946,705.76 | 28,782,633.64 | 53,301,269.96 |
公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-08 |
审计意见(境内) | 标准无保留意见 |