流通市值:6.69亿 | 总市值:26.77亿 | ||
流通股本:3450.00万 | 总股本:1.38亿 |
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 | 81,591,335.43 | 530,221,922.82 | 388,763,141.33 | 226,683,812.48 |
营业收入 | 81,591,335.43 | 530,221,922.82 | 388,763,141.33 | 226,683,812.48 |
二、营业总成本 | 73,191,404.75 | 462,054,463.61 | 325,982,143.02 | 189,399,286.99 |
营业成本 | 52,998,976.93 | 375,899,602.6 | 263,105,274.65 | 153,631,137.36 |
税金及附加 | 809,136.02 | 3,575,114.05 | 2,951,520.44 | 1,913,163.04 |
销售费用 | 5,249,118.44 | 19,604,684.16 | 14,833,730.07 | 8,079,415.8 |
管理费用 | 8,159,231.96 | 38,401,200.42 | 28,293,435.22 | 18,377,339.55 |
研发费用 | 5,644,689.48 | 28,657,946.44 | 19,981,222.78 | 11,278,236.48 |
财务费用 | 330,251.92 | -4,084,084.06 | -3,183,040.14 | -3,880,005.24 |
其中:利息费用 | 119,466.67 | 1,143,496.74 | 467,164.81 | 419,418.02 |
其中:利息收入 | 215,028.73 | 1,816,495.13 | 1,348,064.49 | 829,079.31 |
加:公允价值变动收益 | 2,645,475 | 7,764,361.68 | 4,452,272.22 | - |
加:投资收益 | 1,451,716.04 | 951,309.49 | 125,000 | 50,000 |
资产处置收益 | - | -503,363.9 | -34.51 | -34.51 |
资产减值损失(新) | -305,860.38 | 857,857.01 | -561,005.05 | -394,026.91 |
信用减值损失(新) | 1,572,231.1 | -3,164,049.9 | -1,489,533.33 | 490,947.44 |
其他收益 | 1,725,322.55 | 2,374,601.18 | 390,114.74 | 275,114.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,488,814.99 | 76,448,174.77 | 65,697,812.38 | 37,706,526.25 |
加:营业外收入 | 80,783.02 | 3,879,184.68 | 1,362,149.63 | 1,202,008.32 |
减:营业外支出 | 193,186.96 | 1,302,187.77 | 316,402.71 | 96,486.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,376,411.05 | 79,025,171.68 | 66,743,559.3 | 38,812,047.89 |
减:所得税费用 | 1,637,272.04 | 8,684,307.63 | 8,509,724.46 | 5,423,510.21 |
六、净利润 | 13,739,139.01 | 70,340,864.05 | 58,233,834.84 | 33,388,537.68 |
持续经营净利润 | 13,739,139.01 | 70,340,864.05 | 58,233,834.84 | 33,388,537.68 |
归属于母公司股东的净利润 | 13,919,744.57 | 71,990,338.39 | 59,540,665.51 | 34,424,709.3 |
少数股东损益 | -180,605.56 | -1,649,474.34 | -1,306,830.67 | -1,036,171.62 |
(一)基本每股收益 | 0.1 | 0.58 | 0.5 | 0.32 |
(二)稀释每股收益 | 0.1 | 0.58 | 0.5 | 0.32 |
八、其他综合收益 | -145,825.05 | 2,106,065.99 | 1,273,209.71 | 2,555,280.83 |
归属于母公司股东的其他综合收益 | -145,825.05 | 2,106,065.99 | 1,273,209.71 | 2,555,280.83 |
九、综合收益总额 | 13,593,313.96 | 72,446,930.04 | 59,507,044.55 | 35,943,818.51 |
归属于母公司股东的综合收益总额 | 13,773,919.52 | 74,096,404.38 | 60,813,875.22 | 36,979,990.13 |
归属于少数股东的综合收益总额 | -180,605.56 | -1,649,474.34 | -1,306,830.67 | -1,036,171.62 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |