流通市值:33.13亿 | 总市值:49.27亿 | ||
流通股本:1.95亿 | 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 | 163,689,206.99 | 560,937,843.46 | 456,807,832.11 | 278,693,537.85 |
营业收入 | 163,689,206.99 | 560,937,843.46 | 456,807,832.11 | 278,693,537.85 |
二、营业总成本 | 136,876,163.31 | 506,399,845.64 | 390,773,261.55 | 240,234,457.91 |
营业成本 | 110,465,929.57 | 391,812,231.85 | 309,633,016.38 | 190,502,167.58 |
税金及附加 | 1,404,483.99 | 5,323,214.84 | 3,595,729.08 | 2,282,526.43 |
销售费用 | 3,830,471.35 | 16,355,065.71 | 11,924,016.78 | 7,979,314.76 |
管理费用 | 9,848,747.24 | 36,275,111.1 | 28,663,466.83 | 17,482,732.06 |
研发费用 | 12,555,929.75 | 62,796,812.22 | 43,958,834.33 | 29,212,310.82 |
财务费用 | -1,229,398.59 | -6,162,590.08 | -7,001,801.85 | -7,224,593.74 |
其中:利息费用 | 342,456.15 | 1,674,220.76 | 394,365.18 | 394,365.18 |
其中:利息收入 | 1,970,597.05 | 7,393,883.1 | 3,532,045.48 | 2,016,793.11 |
加:公允价值变动收益 | - | 6,485,278.95 | - | - |
加:投资收益 | 3,565,232.17 | 30,801,283.56 | 4,392,056.35 | 3,063,748.19 |
资产处置收益 | - | -5,244.68 | 3,740.3 | 6,274.52 |
资产减值损失(新) | 950,317.72 | -6,041,660.19 | -996,842.9 | -428,576.7 |
信用减值损失(新) | 3,592,631.39 | -6,810,629.5 | -1,796,071.25 | -932,904.18 |
其他收益 | 1,165,442.75 | 12,335,050.47 | 7,042,645.76 | 3,823,664.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 36,086,667.71 | 91,302,076.43 | 74,680,098.82 | 43,991,286.52 |
加:营业外收入 | 44,779.35 | 62,394.17 | 62,426.98 | 60,629.45 |
减:营业外支出 | 315.61 | 340,142.56 | 245,424.27 | 244,276 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 36,131,131.45 | 91,024,328.04 | 74,497,101.53 | 43,807,639.97 |
减:所得税费用 | 4,727,184.1 | 9,682,974.85 | 9,568,706.06 | 5,958,493.75 |
六、净利润 | 31,403,947.35 | 81,341,353.19 | 64,928,395.47 | 37,849,146.22 |
持续经营净利润 | 31,403,947.35 | 81,341,353.19 | 64,928,395.47 | 37,849,146.22 |
归属于母公司股东的净利润 | 31,792,405.24 | 82,432,373.58 | 65,231,763.16 | 37,907,092.68 |
少数股东损益 | -388,457.89 | -1,091,020.39 | -303,367.69 | -57,946.46 |
(一)基本每股收益 | 0.11 | 0.3 | 0.24 | 0.15 |
(二)稀释每股收益 | 0.11 | 0.3 | 0.24 | 0.15 |
八、其他综合收益 | -29,987.72 | -448,007.41 | -92,752.99 | 143,381.79 |
归属于母公司股东的其他综合收益 | -29,334.79 | -454,913.49 | -105,824.82 | 130,070.6 |
九、综合收益总额 | 31,373,959.63 | 80,893,345.78 | 64,835,642.48 | 37,992,528.01 |
归属于母公司股东的综合收益总额 | 31,763,070.45 | 81,977,460.09 | 65,125,938.34 | 38,037,163.28 |
归属于少数股东的综合收益总额 | -389,110.82 | -1,084,114.31 | -290,295.86 | -44,635.27 |
公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-30 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |