流通市值:12.31亿 | 总市值:26.09亿 | ||
流通股本:4871.04万 | 总股本:1.03亿 |
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 | 209,422,673.45 | 127,771,542.99 | 59,650,838.68 | 257,809,048.97 |
营业收入 | 209,422,673.45 | 127,771,542.99 | 59,650,838.68 | 257,809,048.97 |
二、营业总成本 | 146,866,481.96 | 91,195,257.43 | 41,360,104.14 | 179,061,063.8 |
营业成本 | 116,148,594.79 | 71,255,876.55 | 31,736,536.8 | 138,722,213.89 |
税金及附加 | 2,500,109.03 | 1,578,955.45 | 361,313 | 2,789,687.83 |
销售费用 | 3,635,321.14 | 1,831,609.94 | 1,854,010.23 | 4,486,243.3 |
管理费用 | 15,919,858.55 | 10,816,068.33 | 4,877,419.69 | 19,532,867.07 |
研发费用 | 9,156,052.75 | 5,939,476.31 | 2,655,720.92 | 13,243,262.26 |
财务费用 | -493,454.3 | -226,729.15 | -124,896.5 | 286,789.45 |
其中:利息费用 | 213,583.8 | 416,324.26 | 213,583.8 | 1,196,332.18 |
其中:利息收入 | 239,317.36 | 643,053.41 | 239,317.36 | 879,595.68 |
加:投资收益 | 412,767.19 | 232,756.99 | 98,164.39 | 89,443.52 |
资产处置收益 | 36,721 | 58,451.34 | 48,956.19 | 31,056.24 |
资产减值损失(新) | -1,863,934.55 | -2,243,874.56 | -1,240,716.57 | -3,717,025.44 |
信用减值损失(新) | -40,526.38 | 731,822.59 | 1,092,911.63 | -792,352.01 |
其他收益 | 8,005,878.77 | 2,858,821.91 | 1,446,652.14 | 2,041,934.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 69,107,097.52 | 38,214,263.83 | 19,736,702.32 | 76,401,041.84 |
减:营业外支出 | 500,000 | 500,000 | 500,000 | 2,905.98 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 68,607,097.52 | 37,714,263.83 | 19,236,702.32 | 76,398,135.86 |
减:所得税费用 | 9,003,990.65 | 4,462,829.48 | 2,501,324.8 | 9,867,075.4 |
六、净利润 | 59,603,106.87 | 33,251,434.35 | 16,735,377.52 | 66,531,060.46 |
持续经营净利润 | - | 33,251,434.35 | 16,735,377.52 | 66,531,060.46 |
归属于母公司股东的净利润 | 59,603,106.87 | 33,251,434.35 | 16,735,377.52 | 66,531,060.46 |
(一)基本每股收益 | 0.58 | 0.32 | 0.16 | 0.74 |
(二)稀释每股收益 | 0.58 | 0.32 | 0.16 | 0.74 |
九、综合收益总额 | 59,603,106.87 | 33,251,434.35 | 16,735,377.52 | 66,531,060.46 |
归属于母公司股东的综合收益总额 | 59,603,106.87 | 33,251,434.35 | 16,735,377.52 | 66,531,060.46 |
公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-29 | 2024-04-17 |
审计意见(境内) | 标准无保留意见 |