流通市值:7.14亿 | 总市值:17.33亿 | ||
流通股本:8438.40万 | 总股本:2.05亿 |
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 | 171,437,990.94 | 721,476,527.53 | 536,534,305.42 | 349,875,136.13 |
营业收入 | 171,437,990.94 | 721,476,527.53 | 536,534,305.42 | 349,875,136.13 |
二、营业总成本 | 151,028,301.52 | 629,607,854.15 | 475,620,661.07 | 305,840,717.19 |
营业成本 | 116,420,507.84 | 496,708,148.48 | 376,349,169.87 | 248,502,544.76 |
税金及附加 | 1,592,102.56 | 6,863,574.6 | 4,768,445.02 | 2,733,649.19 |
销售费用 | 8,274,728.09 | 40,358,064.34 | 29,120,872.49 | 16,381,525.8 |
管理费用 | 15,200,081.05 | 55,443,387.36 | 40,704,146.52 | 28,560,589.16 |
研发费用 | 8,048,371.52 | 34,092,270.08 | 24,519,038.31 | 13,701,680.5 |
财务费用 | 1,492,510.46 | -3,857,590.71 | 158,988.86 | -4,039,272.22 |
其中:利息费用 | 1,346,513.25 | 2,706,489.04 | 4,997,903.79 | 3,500,359.95 |
其中:利息收入 | 307,286.26 | 2,128,651.03 | 1,641,250.27 | 1,241,164.27 |
加:公允价值变动收益 | - | 0 | -756,029.61 | -571,335.67 |
加:投资收益 | -12,998.34 | 927,432.09 | 1,726,585.03 | 1,141,184.88 |
资产处置收益 | - | -3,785.1 | -3,785.1 | - |
资产减值损失(新) | -2,762,823.69 | -7,086,125.69 | -4,502,350.88 | -4,125,813.47 |
信用减值损失(新) | 382,601.23 | -11,241,695.81 | -6,661,179.61 | -3,993,973.83 |
其他收益 | 494,823.87 | 5,808,252.32 | 4,087,501.16 | 2,579,890.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,511,292.49 | 80,272,751.19 | 54,804,385.34 | 39,064,371.82 |
加:营业外收入 | 99,741.27 | 596,284.82 | 943,536.16 | 868,234.3 |
减:营业外支出 | 226,416.13 | 3,258,787.6 | 3,633,696.93 | 1,566,918.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,384,617.63 | 77,610,248.41 | 52,114,224.57 | 38,365,687.93 |
减:所得税费用 | 3,814,787.12 | 10,812,895.12 | 7,867,727.17 | 6,414,818.14 |
六、净利润 | 14,569,830.51 | 66,797,353.29 | 44,246,497.4 | 31,950,869.79 |
持续经营净利润 | 14,569,830.51 | 66,797,353.29 | 44,246,497.4 | 31,950,869.79 |
归属于母公司股东的净利润 | 14,487,741.24 | 65,617,347.02 | 43,402,891.47 | 31,524,892.15 |
少数股东损益 | 82,089.27 | 1,180,006.27 | 843,605.93 | 425,977.64 |
(一)基本每股收益 | 0.07 | 0.32 | 0.21 | 0.15 |
(二)稀释每股收益 | 0.07 | 0.32 | 0.21 | 0.15 |
八、其他综合收益 | 60,283.15 | 422,461.65 | 813,581.98 | 1,040,755.52 |
归属于母公司股东的其他综合收益 | 60,283.15 | 422,461.65 | 813,581.98 | 1,040,755.52 |
九、综合收益总额 | 14,630,113.66 | 67,219,814.94 | 45,060,079.38 | 32,991,625.31 |
归属于母公司股东的综合收益总额 | 14,548,024.39 | 66,039,808.67 | 44,216,473.45 | 32,565,647.67 |
归属于少数股东的综合收益总额 | 82,089.27 | 1,180,006.27 | 843,605.93 | 425,977.64 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |