流通市值:35.25亿 | 总市值:42.96亿 | ||
流通股本:1.08亿 | 总股本:1.32亿 |
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 | 117,655,668.13 | 642,993,377.45 | 424,294,335.93 | 265,766,196.08 |
营业收入 | 117,655,668.13 | 642,993,377.45 | 424,294,335.93 | 265,766,196.08 |
二、营业总成本 | 111,024,909.37 | 608,540,289.83 | 421,139,525.46 | 269,075,852.57 |
营业成本 | 75,251,588.68 | 465,480,397.18 | 309,993,638.48 | 195,731,842.93 |
税金及附加 | 762,063.14 | 3,841,218.12 | 2,204,771.96 | 1,213,698.91 |
销售费用 | 18,390,872.24 | 63,428,095.25 | 49,719,434.08 | 31,731,416.75 |
管理费用 | 11,946,923.65 | 45,231,109.36 | 34,410,894.75 | 23,527,982.7 |
研发费用 | 7,745,348.18 | 42,150,628.14 | 34,287,464.13 | 23,259,879.22 |
财务费用 | -3,071,886.53 | -11,591,158.22 | -9,476,677.94 | -6,388,967.93 |
其中:利息费用 | 1,146,593.16 | 4,908,073.45 | 3,812,354.44 | 2,576,128.95 |
其中:利息收入 | 3,812,708.78 | 16,673,033.39 | 13,427,343.32 | 9,059,627.34 |
加:公允价值变动收益 | - | 926,868.08 | 334,246.58 | 119,726.03 |
加:投资收益 | 3,309,054.62 | 14,602,888.94 | 11,288,679.39 | 7,447,275.7 |
资产处置收益 | -114,759.2 | 2,093,102.74 | 19,529.38 | 43,425.69 |
资产减值损失(新) | -628,223.72 | -6,511,849.65 | -1,351,455.94 | -1,013,752.27 |
信用减值损失(新) | -476,008.91 | -7,223,742.42 | -1,238,488.41 | 2,475,127.41 |
其他收益 | 1,045,718.01 | 9,870,140.89 | 4,818,858.46 | 2,990,269.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,766,539.56 | 48,210,496.2 | 17,026,179.93 | 8,752,415.92 |
加:营业外收入 | 52,000.01 | 33,254.15 | 2,233,052 | 2,215,700.15 |
减:营业外支出 | 4.57 | 64,609.44 | 46,215.21 | 4,461.45 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,818,535 | 48,179,140.91 | 19,213,016.72 | 10,963,654.62 |
减:所得税费用 | 1,572,597.73 | 4,217,737.28 | - | 0 |
六、净利润 | 8,245,937.27 | 43,961,403.63 | 19,213,016.72 | 10,963,654.62 |
持续经营净利润 | 8,245,937.27 | 43,961,403.63 | 19,213,016.72 | 10,963,654.62 |
归属于母公司股东的净利润 | 9,082,412.65 | 41,981,134.57 | 19,157,847.53 | 11,297,412.81 |
少数股东损益 | -836,475.38 | 1,980,269.06 | 55,169.19 | -333,758.19 |
(一)基本每股收益 | 0.07 | 0.32 | 0.15 | 0.09 |
(二)稀释每股收益 | 0.07 | 0.32 | 0.15 | 0.09 |
八、其他综合收益 | - | 47,819.9 | - | - |
归属于母公司股东的其他综合收益 | - | 47,819.9 | - | - |
九、综合收益总额 | 8,245,937.27 | 44,009,223.53 | 19,213,016.72 | 10,963,654.62 |
归属于母公司股东的综合收益总额 | 9,082,412.65 | 42,028,954.47 | 19,157,847.53 | 11,297,412.81 |
归属于少数股东的综合收益总额 | -836,475.38 | 1,980,269.06 | 55,169.19 | -333,758.19 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |