流通市值:6.92亿 | 总市值:23.82亿 | ||
流通股本:3197.71万 | 总股本:1.10亿 |
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 | 357,745,064.32 | 1,091,124,421.62 | 886,901,649.7 | 720,080,610.92 |
营业收入 | 357,745,064.32 | 1,091,124,421.62 | 886,901,649.7 | 720,080,610.92 |
二、营业总成本 | 325,798,329.83 | 1,068,121,624.52 | 829,870,449.05 | 644,625,851.03 |
营业成本 | 264,903,638.35 | 825,717,831.84 | 652,443,046.04 | 532,937,830.18 |
税金及附加 | 1,115,396.4 | 11,012,126.29 | 6,575,682.78 | 4,126,161.02 |
销售费用 | 25,828,052.35 | 118,799,156.5 | 89,090,126.28 | 60,185,079.18 |
管理费用 | 23,865,971.97 | 91,769,356.3 | 62,931,047.8 | 43,778,652.54 |
研发费用 | 12,089,273.33 | 45,376,076.14 | 38,789,821.24 | 26,385,791.2 |
财务费用 | -2,004,002.57 | -24,552,922.55 | -19,959,275.09 | -22,787,663.09 |
其中:利息费用 | 891,227.78 | 2,749,684.54 | 2,223,493.46 | 1,265,014.84 |
其中:利息收入 | 3,175,114.59 | 19,176,950.87 | 13,091,280.71 | 8,185,559.6 |
加:公允价值变动收益 | -7,307,479.4 | -542,258.85 | -11,637,166 | -14,947,829 |
加:投资收益 | -1,681,768.83 | -18,475,240.28 | -14,148,949.36 | -1,922,808.7 |
资产处置收益 | - | 315,210.52 | 3,012.34 | -62,931.48 |
资产减值损失(新) | -1,119,247.68 | -621,725.52 | -8,133,356.9 | -5,886,987.91 |
信用减值损失(新) | 167,473.58 | -3,064,978.34 | 890,563.84 | -15,021,287.31 |
其他收益 | 1,266,886.92 | 7,165,082.08 | 5,739,623.44 | 3,634,951.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,272,599.08 | 7,778,886.71 | 29,744,928.01 | 41,247,867.31 |
加:营业外收入 | 4.37 | 413,273.83 | 42,943.93 | 9,300 |
减:营业外支出 | 107,370 | 2,066,540.52 | 1,657,758.49 | 515,618.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,165,233.45 | 6,125,620.02 | 28,130,113.45 | 40,741,548.75 |
减:所得税费用 | 2,003,928.48 | -4,432,343.07 | -864,910.37 | 2,845,395.95 |
六、净利润 | 21,161,304.97 | 10,557,963.09 | 28,995,023.82 | 37,896,152.8 |
持续经营净利润 | 21,161,304.97 | 10,557,963.09 | 28,995,023.82 | 37,896,152.8 |
归属于母公司股东的净利润 | 21,244,988.38 | 16,905,585.25 | 33,838,818.85 | 41,858,617.34 |
少数股东损益 | -83,683.41 | -6,347,622.16 | -4,843,795.03 | -3,962,464.54 |
(一)基本每股收益 | 0.19 | 0.15 | 0.31 | 0.38 |
(二)稀释每股收益 | 0.19 | 0.15 | 0.31 | 0.38 |
八、其他综合收益 | -1,874,147.94 | -2,311,473.09 | -1,258,130.13 | -1,419,284 |
归属于母公司股东的其他综合收益 | -1,885,574.1 | -2,118,848.96 | -1,014,036.46 | -1,126,166.71 |
九、综合收益总额 | 19,287,157.03 | 8,246,490 | 27,736,893.69 | 36,476,868.8 |
归属于母公司股东的综合收益总额 | 19,359,414.28 | 14,786,736.29 | 32,824,782.39 | 40,732,450.63 |
归属于少数股东的综合收益总额 | -72,257.25 | -6,540,246.29 | -5,087,888.7 | -4,255,581.83 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |