流通市值:8.21亿 | 总市值:21.92亿 | ||
流通股本:5845.00万 | 总股本:1.56亿 |
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 | 213,183,081.43 | 811,480,810.78 | 565,807,168.11 | 373,504,978.68 |
营业收入 | 213,183,081.43 | 811,480,810.78 | 565,807,168.11 | 373,504,978.68 |
二、营业总成本 | 201,376,760.44 | 777,150,280.41 | 543,362,081.25 | 360,580,702.28 |
营业成本 | 135,988,218.79 | 522,790,043.95 | 366,274,794 | 244,085,044.2 |
税金及附加 | 1,934,528.4 | 7,630,128.84 | 5,726,508.31 | 3,944,043.45 |
销售费用 | 39,679,640.5 | 147,765,823.6 | 98,527,194.38 | 63,630,702.4 |
管理费用 | 17,288,681.27 | 73,301,563.49 | 54,036,271.67 | 36,331,370.62 |
研发费用 | 6,731,246.4 | 26,357,748.65 | 19,518,182.57 | 13,253,289.59 |
财务费用 | -245,554.92 | -695,028.12 | -720,869.68 | -663,747.98 |
其中:利息费用 | 211,172.43 | 432,322.75 | 360,087.62 | 217,500.68 |
其中:利息收入 | 457,548.24 | 1,532,177.33 | 1,100,882.03 | 1,016,664.94 |
加:公允价值变动收益 | 712,137.43 | 1,694,493.86 | 1,038,135.11 | 374,340.46 |
加:投资收益 | 0 | 400,650.51 | 400,650.51 | 400,639.57 |
净敞口套期收益 | 0 | - | - | - |
汇兑收益 | 0 | - | - | - |
资产处置收益 | 0 | 225,216.51 | 169,657.2 | 187,630.94 |
资产减值损失(新) | -290,270.5 | -5,052,947.27 | -3,087,886.25 | -1,747,182.97 |
信用减值损失(新) | -535,472.82 | 552,996.9 | -1,066,173.3 | 414,815.96 |
其他收益 | 843,780.99 | 4,879,534.68 | 630,465.85 | 494,070.75 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,536,496.09 | 37,030,475.56 | 20,529,935.98 | 13,048,591.11 |
加:营业外收入 | 371,530.83 | 2,939,945.98 | 2,048,500.17 | 1,901,677.51 |
减:营业外支出 | 6,456.33 | 1,026,598.91 | 694,572.65 | 632,081.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,901,570.59 | 38,943,822.63 | 21,883,863.5 | 14,318,187.6 |
减:所得税费用 | 4,090,597.02 | 10,745,828.43 | 9,574,514.61 | 6,195,795.58 |
六、净利润 | 8,810,973.57 | 28,197,994.2 | 12,309,348.89 | 8,122,392.02 |
持续经营净利润 | 8,810,973.57 | 28,197,994.2 | 12,309,348.89 | 8,122,392.02 |
归属于母公司股东的净利润 | 7,662,205.28 | 25,118,302.46 | 9,271,772.83 | 6,348,222.22 |
少数股东损益 | 1,148,768.29 | 3,079,691.74 | 3,037,576.06 | 1,774,169.8 |
(一)基本每股收益 | 0.05 | 0.16 | 0.06 | 0.04 |
(二)稀释每股收益 | 0.05 | 0.16 | 0.06 | 0.04 |
九、综合收益总额 | 8,810,973.57 | 28,197,994.2 | 12,309,348.89 | 8,122,392.02 |
归属于母公司股东的综合收益总额 | 7,662,205.28 | 25,118,302.46 | 9,271,772.83 | 6,348,222.22 |
归属于少数股东的综合收益总额 | 1,148,768.29 | 3,079,691.74 | 3,037,576.06 | 1,774,169.8 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |