流通市值:17.70亿 | 总市值:17.70亿 | ||
流通股本:9599.89万 | 总股本:9600.00万 |
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 | 260,846,484.99 | 934,968,828.25 | 721,058,462.67 | 501,461,665.95 |
营业收入 | 260,846,484.99 | 934,968,828.25 | 721,058,462.67 | 501,461,665.95 |
二、营业总成本 | 241,767,168.04 | 872,128,008.24 | 671,587,238.36 | 466,124,332.06 |
营业成本 | 214,069,788.46 | 776,994,548.9 | 597,171,811.71 | 421,145,358.05 |
税金及附加 | 1,509,156.76 | 4,475,002.08 | 3,610,603.71 | 2,483,463.02 |
销售费用 | 4,827,532.6 | 15,094,839.57 | 10,974,441.52 | 7,019,012 |
管理费用 | 12,034,197.69 | 46,149,803.38 | 33,663,313.33 | 22,351,188.6 |
研发费用 | 8,112,516.01 | 33,295,087.66 | 28,134,767.34 | 18,821,793.93 |
财务费用 | 1,213,976.52 | -3,881,273.35 | -1,967,699.25 | -5,696,483.54 |
其中:利息费用 | 655,681.5 | 3,295,994.74 | 2,739,660.84 | 1,397,803.61 |
其中:利息收入 | 328,321.18 | 2,855,013.13 | 1,935,505.69 | 945,310 |
加:公允价值变动收益 | 63,881.95 | 117,900 | -849,430.35 | -547,805.66 |
加:投资收益 | 490,716.6 | 406,267.7 | 869,908.6 | 462,974.28 |
资产处置收益 | 672.38 | -168,500.95 | 21,224.43 | -144,622.08 |
资产减值损失(新) | -1,799,928.94 | -11,630,188.44 | -6,412,681.15 | -3,865,445.73 |
信用减值损失(新) | -20,925.55 | -102,057.07 | -173,997.97 | -952,697.52 |
其他收益 | 2,381,426.34 | 4,052,605.16 | 1,825,548.29 | 1,280,563.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,195,159.73 | 55,516,846.41 | 44,751,796.16 | 31,570,300.24 |
加:营业外收入 | 205.02 | 270,353.35 | 306,568 | 179,167.06 |
减:营业外支出 | 44,156.83 | 1,369,639.4 | 719,600.56 | 429,716.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,151,207.92 | 54,417,560.36 | 44,338,763.6 | 31,319,750.8 |
减:所得税费用 | 2,299,871.05 | 4,880,618.64 | 3,723,510.01 | 3,068,916.42 |
六、净利润 | 17,851,336.87 | 49,536,941.72 | 40,615,253.59 | 28,250,834.38 |
持续经营净利润 | 17,851,336.87 | 49,536,941.72 | 40,615,253.59 | 28,250,834.38 |
归属于母公司股东的净利润 | 18,111,959.83 | 49,622,003.86 | 40,615,235.88 | 28,250,834.7 |
少数股东损益 | -260,622.96 | -85,062.14 | 17.71 | -0.32 |
(一)基本每股收益 | 0.19 | 0.52 | 0.42 | 0.29 |
(二)稀释每股收益 | 0.19 | 0.52 | 0.42 | 0.29 |
八、其他综合收益 | -3,877,923.69 | -1,555,306.4 | -1,998,454.86 | 3,945,561.7 |
归属于母公司股东的其他综合收益 | -3,877,847.95 | -1,555,297.65 | -1,998,390.05 | 3,945,573.74 |
九、综合收益总额 | 13,973,413.18 | 47,981,635.32 | 38,616,798.73 | 32,196,396.08 |
归属于母公司股东的综合收益总额 | 14,234,111.88 | 48,066,706.21 | 38,616,845.83 | 32,196,408.44 |
归属于少数股东的综合收益总额 | -260,698.7 | -85,070.89 | -47.1 | -12.36 |
公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-25 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |