流通市值:15.04亿 | 总市值:20.12亿 | ||
流通股本:1.59亿 | 总股本:2.13亿 |
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 | 225,979,348.08 | 929,758,288.83 | 718,186,478.14 | 463,959,642.88 |
营业收入 | 225,979,348.08 | 929,758,288.83 | 718,186,478.14 | 463,959,642.88 |
二、营业总成本 | 212,859,593.04 | 913,082,652.91 | 704,239,530.58 | 457,421,617.7 |
营业成本 | 181,294,808.69 | 774,583,073.64 | 600,727,516.44 | 389,960,218.56 |
税金及附加 | 910,283.57 | 4,583,229.55 | 3,514,388.75 | 2,245,694.78 |
销售费用 | 5,858,398.63 | 27,209,088.76 | 19,483,787.4 | 12,112,692.79 |
管理费用 | 15,517,152.94 | 68,609,566.48 | 52,043,461.64 | 33,937,495.26 |
研发费用 | 9,394,303.25 | 39,111,161.06 | 29,448,339.24 | 20,398,569.68 |
财务费用 | -115,354.04 | -1,013,466.58 | -977,962.89 | -1,233,053.37 |
其中:利息费用 | 445,545.05 | 829,355.72 | 383,229.23 | 27,987.7 |
其中:利息收入 | 163,752.96 | 980,526.99 | 734,824.47 | 513,723.39 |
加:公允价值变动收益 | -5,315,538.61 | 7,319,173.55 | 4,708,217.32 | 3,043,608.57 |
加:投资收益 | 12,798,952.22 | 19,734,375.93 | 13,114,024.22 | 9,023,476.22 |
资产处置收益 | -4,710.08 | 185,743.38 | 167,513.29 | 167,513.29 |
资产减值损失(新) | -3,113,125.88 | -2,164,124.6 | -3,176,918.29 | -2,400,424.01 |
信用减值损失(新) | -1,014,175.24 | 203,087.92 | -1,829,031.79 | -1,208,624.76 |
其他收益 | 8,685,546.27 | 20,060,925.37 | 16,032,997.8 | 11,306,869.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,156,703.72 | 62,014,817.47 | 42,963,750.11 | 26,470,444.33 |
加:营业外收入 | 8,590.83 | 279,436.26 | 269,696.65 | 259,753.77 |
减:营业外支出 | 732,822.8 | 664,367.34 | 427,041.95 | 1,038,575.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,432,471.75 | 61,629,886.39 | 42,806,404.81 | 25,691,622.75 |
减:所得税费用 | 3,020,903.36 | 3,449,102.57 | 5,318,390.58 | 3,987,134.2 |
六、净利润 | 21,411,568.39 | 58,180,783.82 | 37,488,014.23 | 21,704,488.55 |
持续经营净利润 | 21,411,568.39 | 58,180,783.82 | 37,488,014.23 | 21,704,488.55 |
归属于母公司股东的净利润 | 21,959,766.75 | 60,507,708.82 | 39,082,235.91 | 22,758,202.93 |
少数股东损益 | -548,198.36 | -2,326,925 | -1,594,221.68 | -1,053,714.38 |
(一)基本每股收益 | 0.1 | 0.29 | 0.18 | 0.11 |
(二)稀释每股收益 | 0.1 | 0.29 | 0.18 | 0.11 |
八、其他综合收益 | - | -2,200,000 | - | - |
归属于母公司股东的其他综合收益 | - | -2,200,000 | - | - |
九、综合收益总额 | 21,411,568.39 | 55,980,783.82 | 37,488,014.23 | 21,704,488.55 |
归属于母公司股东的综合收益总额 | 21,959,766.75 | 58,307,708.82 | 39,082,235.91 | 22,758,202.93 |
归属于少数股东的综合收益总额 | -548,198.36 | -2,326,925 | -1,594,221.68 | -1,053,714.38 |
公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-13 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |