流通市值:23.82亿 | 总市值:25.68亿 | ||
流通股本:2.23亿 | 总股本:2.40亿 |
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 | 203,144,539.18 | 866,835,918.75 | 699,085,491.63 | 462,147,673.19 |
营业收入 | 203,144,539.18 | 866,835,918.75 | 699,085,491.63 | 462,147,673.19 |
二、营业总成本 | 189,428,135.22 | 816,954,726.77 | 657,964,249.2 | 422,712,845.03 |
营业成本 | 153,363,228.97 | 677,882,790.76 | 565,803,615.12 | 364,886,342.19 |
税金及附加 | 1,635,843.69 | 5,012,923.14 | 4,058,670.39 | 2,647,025.18 |
销售费用 | 7,713,539.56 | 24,823,137.3 | 17,814,607.76 | 10,974,330.56 |
管理费用 | 17,863,156.09 | 64,415,611.77 | 46,823,682.93 | 30,687,806.61 |
研发费用 | 8,645,173.66 | 48,664,246.39 | 36,663,024.17 | 24,565,740.89 |
财务费用 | 207,193.25 | -3,843,982.59 | -13,199,351.17 | -11,048,400.4 |
其中:利息费用 | - | 1,553,053.26 | - | - |
其中:利息收入 | - | 3,809,387.7 | - | - |
加:投资收益 | - | 5,061,113.29 | -1,067,418.79 | -846,094.05 |
资产处置收益 | - | 56,210.06 | -368,576.85 | -366,452.95 |
资产减值损失(新) | -72,746.23 | -18,697,859.05 | -370,141.39 | -370,141.39 |
信用减值损失(新) | -1,011,885.23 | 5,961,619.8 | -27,391.93 | -1,896,157.72 |
其他收益 | 2,131,240.43 | 2,499,670.93 | 1,625,550.59 | 1,007,437.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,763,012.93 | 44,761,947.01 | 40,913,264.06 | 36,963,420.01 |
加:营业外收入 | 9,972.62 | 249,607.3 | 207,363.04 | 58,741.74 |
减:营业外支出 | 53,023.4 | 801,745.6 | 1,535,085.67 | 1,387,669.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,719,962.15 | 44,209,808.71 | 39,585,541.43 | 35,634,492.18 |
减:所得税费用 | 3,127,264.75 | 10,869,336.08 | 8,245,745.98 | 5,707,212.56 |
六、净利润 | 11,592,697.4 | 33,340,472.63 | 31,339,795.45 | 29,927,279.62 |
持续经营净利润 | 11,592,697.4 | 33,340,472.63 | 31,339,795.45 | 29,927,279.62 |
归属于母公司股东的净利润 | 16,706,825.65 | 47,606,804.53 | 38,636,302.76 | 33,385,301.8 |
少数股东损益 | -5,114,128.25 | -14,266,331.9 | -7,296,507.31 | -3,458,022.18 |
(一)基本每股收益 | 0.07 | 0.2 | 0.16 | 0.14 |
(二)稀释每股收益 | 0.07 | 0.2 | 0.16 | 0.14 |
八、其他综合收益 | -2,378,700.05 | 15,542.37 | 1,059,788.86 | 4,492,408.44 |
归属于母公司股东的其他综合收益 | -2,378,700.05 | 15,542.37 | 1,059,788.86 | 4,492,408.44 |
九、综合收益总额 | 9,213,997.35 | 33,356,015 | 32,399,584.31 | 34,419,688.06 |
归属于母公司股东的综合收益总额 | 14,328,125.6 | 47,622,346.9 | 39,696,091.62 | 37,877,710.24 |
归属于少数股东的综合收益总额 | -5,114,128.25 | -14,266,331.9 | -7,296,507.31 | -3,458,022.18 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |