流通市值:6.17亿 | 总市值:16.75亿 | ||
流通股本:3683.65万 | 总股本:1.00亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 149,446,049.96 | 605,703,563.29 | 448,646,835.93 | 375,320,443.92 |
营业收入 | 149,446,049.96 | 605,703,563.29 | 448,646,835.93 | 375,320,443.92 |
二、营业总成本 | 132,751,960.2 | 551,973,640.43 | 409,404,243.14 | 326,403,678.47 |
营业成本 | 95,906,600.04 | 408,650,304.25 | 306,971,279.18 | 254,801,466.88 |
税金及附加 | 802,350.53 | 3,066,553.78 | 2,328,776.17 | 1,721,275.65 |
销售费用 | 17,579,909.49 | 68,300,092.11 | 48,876,461.59 | 36,151,118.83 |
管理费用 | 10,736,611.87 | 39,690,409.13 | 28,145,448.26 | 19,432,167.95 |
研发费用 | 10,683,162.51 | 39,644,193.81 | 27,727,300.75 | 17,405,713.23 |
财务费用 | -2,956,674.24 | -7,377,912.65 | -4,645,022.81 | -3,108,064.07 |
其中:利息费用 | 463,203.68 | 1,769,982.25 | 874,119.42 | 907,280.47 |
其中:利息收入 | 3,384,676.43 | 9,218,348.11 | 5,986,978.78 | -3,877,706.83 |
加:公允价值变动收益 | - | - | 79,706.26 | 10,746.91 |
加:投资收益 | 140,468.95 | 917,112.12 | 815,713.18 | 93,047.3 |
资产处置收益 | - | 0 | - | - |
资产减值损失(新) | 388,419.04 | -2,249,067.33 | -1,924,915.35 | -1,235,479.33 |
信用减值损失(新) | 254,776.29 | -401,604.79 | -2,255,530.22 | -1,593,844.08 |
其他收益 | 989,090.96 | 4,169,503.75 | 2,359,220.69 | 463,074.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,466,845 | 56,165,866.61 | 38,316,787.35 | 46,654,310.92 |
加:营业外收入 | 5,580.58 | 2,543,196.88 | 2,106,359.29 | 2,102,441.1 |
减:营业外支出 | 84,020.75 | 404,137.08 | 268,907.66 | 148,799.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,388,404.83 | 58,304,926.41 | 40,154,238.98 | 48,607,952.63 |
减:所得税费用 | 4,216,063.48 | 9,383,044.91 | 8,154,501.8 | 7,909,278.13 |
六、净利润 | 14,172,341.35 | 48,921,881.5 | 31,999,737.18 | 40,698,674.5 |
持续经营净利润 | 14,172,341.35 | 48,921,881.5 | 31,999,737.18 | 40,698,674.5 |
归属于母公司股东的净利润 | 15,214,215.02 | 52,309,731.26 | 34,605,965.87 | 42,484,137.52 |
少数股东损益 | -1,041,873.67 | -3,387,849.76 | -2,606,228.69 | -1,785,463.02 |
(一)基本每股收益 | 0.15 | 0.52 | 0.35 | 0.42 |
(二)稀释每股收益 | 0.15 | 0.52 | 0.35 | 0.42 |
九、综合收益总额 | 14,172,341.35 | 48,921,881.5 | 31,999,737.18 | 40,698,674.5 |
归属于母公司股东的综合收益总额 | 15,214,215.02 | 52,309,731.26 | 34,605,965.87 | 42,484,137.52 |
归属于少数股东的综合收益总额 | -1,041,873.67 | -3,387,849.76 | -2,606,228.69 | -1,785,463.02 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |