流通市值:17.08亿 | 总市值:17.08亿 | ||
流通股本:2.89亿 | 总股本:2.89亿 |
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 | 315,727,870.21 | 1,048,531,572.7 | 750,445,015.21 | 471,135,972.55 |
营业收入 | 315,727,870.21 | 1,048,531,572.7 | 750,445,015.21 | 471,135,972.55 |
二、营业总成本 | 278,152,630.61 | 959,541,497.83 | 683,661,753.12 | 432,114,755.47 |
营业成本 | 231,173,280.09 | 779,086,887.51 | 565,955,723.52 | 362,790,150.17 |
税金及附加 | 1,228,170.44 | 3,804,704.97 | 2,913,755.59 | 1,541,194.15 |
销售费用 | 12,228,075.71 | 45,263,281.6 | 31,519,286.63 | 18,957,861.64 |
管理费用 | 20,233,528.93 | 76,865,050.18 | 51,008,866.55 | 31,243,920.57 |
研发费用 | 10,805,563.79 | 42,225,389.79 | 23,286,746.76 | 12,445,823.46 |
财务费用 | 2,484,011.65 | 12,296,183.78 | 8,977,374.07 | 5,135,805.48 |
其中:利息费用 | - | 12,887,632.54 | - | - |
其中:利息收入 | - | 1,769,782.84 | - | - |
加:公允价值变动收益 | - | 59,603.84 | - | - |
加:投资收益 | 389,999.27 | 826,387.49 | 699,019.48 | 471,015.92 |
资产处置收益 | - | 748 | - | - |
资产减值损失(新) | 23,006 | -787,296.4 | -57,546.77 | -95,699.39 |
信用减值损失(新) | -2,891,835.22 | -1,984,579.15 | -651,229.02 | -718,293.14 |
其他收益 | 1,422,336.62 | 8,660,118.75 | 3,475,567.62 | 1,853,752.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,518,746.27 | 95,765,057.4 | 70,249,073.4 | 40,531,992.83 |
加:营业外收入 | 2,808.24 | 74,425.16 | 68,694.27 | 62,219.74 |
减:营业外支出 | - | 9,806,917.6 | 188,716.85 | 111,844.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,521,554.51 | 86,032,564.96 | 70,129,050.82 | 40,482,367.78 |
减:所得税费用 | 9,370,896.53 | 19,356,699.61 | 11,943,168.39 | 8,096,168.46 |
六、净利润 | 27,150,657.98 | 66,675,865.35 | 58,185,882.43 | 32,386,199.32 |
持续经营净利润 | 27,150,657.98 | 66,675,865.35 | 58,185,882.43 | 32,386,199.32 |
归属于母公司股东的净利润 | 26,200,443.33 | 71,548,067.23 | 61,405,286.81 | 35,672,481.29 |
少数股东损益 | 950,214.65 | -4,872,201.88 | -3,219,404.38 | -3,286,281.97 |
(一)基本每股收益 | 0.09 | 0.25 | 0.21 | 0.12 |
(二)稀释每股收益 | 0.09 | 0.25 | 0.21 | 0.12 |
八、其他综合收益 | -16,383,827.29 | 22,693,781.32 | 16,309,170.38 | 39,397,279.69 |
归属于母公司股东的其他综合收益 | -16,622,168.92 | 22,439,697.37 | 16,045,234.73 | 38,965,901.72 |
九、综合收益总额 | 10,766,830.69 | 89,369,646.67 | 74,495,052.81 | 71,783,479.01 |
归属于母公司股东的综合收益总额 | 9,578,274.41 | 93,987,764.6 | 77,450,521.54 | 74,638,383.01 |
归属于少数股东的综合收益总额 | 1,188,556.28 | -4,618,117.93 | -2,955,468.73 | -2,854,904 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |