流通市值:7.49亿 | 总市值:19.57亿 | ||
流通股本:7204.86万 | 总股本:1.88亿 |
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 | 162,623,042.41 | 692,275,742.11 | 497,513,600.31 | 321,763,890.65 |
营业收入 | 162,623,042.41 | 692,275,742.11 | 497,513,600.31 | 321,763,890.65 |
二、营业总成本 | 148,348,725.1 | 651,184,705.49 | 467,734,939.47 | 303,188,673.05 |
营业成本 | 86,128,214.33 | 380,196,248.12 | 272,940,429.74 | 175,220,774.4 |
税金及附加 | 1,579,350.99 | 5,982,806.45 | 4,684,260.45 | 3,061,709.8 |
销售费用 | 42,654,007.05 | 180,724,742.76 | 128,483,849.02 | 84,494,890.59 |
管理费用 | 10,297,233.75 | 48,356,140.21 | 35,368,335.09 | 22,889,571.79 |
研发费用 | 8,107,311.54 | 37,880,371.77 | 27,941,069.55 | 18,570,557.56 |
财务费用 | -417,392.56 | -1,955,603.82 | -1,683,004.38 | -1,048,831.09 |
其中:利息费用 | 21,181.88 | 145,970.86 | 113,213.47 | 60,593.42 |
其中:利息收入 | 481,262.49 | 2,456,867.21 | 1,906,988 | -1,200,579.31 |
加:公允价值变动收益 | -294,480 | 305,460 | 317,520 | -55,440 |
加:投资收益 | 330,515.94 | 201,741.35 | 192,757.87 | -421,687.28 |
资产处置收益 | 67,326.78 | -54,134.97 | 43,048.55 | 43,048.55 |
资产减值损失(新) | -522,631.4 | -10,360,821.88 | -5,262,971.11 | -3,358,348.72 |
信用减值损失(新) | -1,279,098.17 | -2,275,224.78 | -3,632,366 | -1,520,553.09 |
其他收益 | 2,226,731.21 | 9,014,782.05 | 4,141,432.84 | 3,476,498.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,802,681.67 | 37,922,838.39 | 25,578,082.99 | 16,738,736.05 |
加:营业外收入 | - | 1,645,747.56 | 237,849.88 | 155,000 |
减:营业外支出 | 1,300 | 1,241,520.45 | 131,206.66 | 33,491.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,801,381.67 | 38,327,065.5 | 25,684,726.21 | 16,860,244.12 |
减:所得税费用 | 1,527,050.46 | 3,459,503.92 | 1,274,471.97 | 1,141,149.45 |
六、净利润 | 13,274,331.21 | 34,867,561.58 | 24,410,254.24 | 15,719,094.67 |
持续经营净利润 | 13,274,331.21 | 34,867,561.58 | 24,410,254.24 | 15,719,094.67 |
归属于母公司股东的净利润 | 13,114,488.05 | 34,740,530.13 | 24,278,100.55 | 15,574,462.04 |
少数股东损益 | 159,843.16 | 127,031.45 | 132,153.69 | 144,632.63 |
(一)基本每股收益 | 0.07 | 0.19 | 0.13 | 0.08 |
(二)稀释每股收益 | 0.07 | 0.19 | 0.13 | 0.08 |
九、综合收益总额 | 13,274,331.21 | 34,867,561.58 | 24,410,254.24 | 15,719,094.67 |
归属于母公司股东的综合收益总额 | 13,114,488.05 | 34,740,530.13 | 24,278,100.55 | 15,574,462.04 |
归属于少数股东的综合收益总额 | 159,843.16 | 127,031.45 | 132,153.69 | 144,632.63 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |