流通市值:9.58亿 | 总市值:22.07亿 | ||
流通股本:3523.83万 | 总股本:8120.98万 |
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 | 129,636,863.19 | 622,587,051.34 | 447,270,982.69 | 279,518,635.92 |
营业收入 | 129,636,863.19 | 622,587,051.34 | 447,270,982.69 | 279,518,635.92 |
二、营业总成本 | 124,185,235.77 | 513,515,816.98 | 363,558,681.48 | 219,839,823.28 |
营业成本 | 104,558,342.2 | 438,148,492.24 | 306,088,020.67 | 187,159,347.03 |
税金及附加 | 1,276,084.91 | 6,565,315.7 | 4,036,953.96 | 2,505,891.23 |
销售费用 | 2,550,541.47 | 9,660,863.62 | 8,309,650.07 | 3,714,636.24 |
管理费用 | 12,142,758.28 | 48,563,405.55 | 36,672,673.68 | 22,332,526.28 |
研发费用 | 5,275,852.08 | 22,519,611.41 | 17,810,692.48 | 11,268,971.61 |
财务费用 | -1,618,343.17 | -11,941,871.54 | -9,359,309.38 | -7,141,549.11 |
其中:利息费用 | 207,751.45 | 1,010,539.15 | 646,277.69 | 3,642,273.38 |
其中:利息收入 | 2,309,925.2 | 11,861,773.88 | 8,076,285.06 | 9,079,320.77 |
加:公允价值变动收益 | 2,496,412.31 | 9,061,673.49 | 4,697,047.05 | 1,988,562.99 |
加:投资收益 | 3,798,328.58 | 18,520,647.05 | 12,566,148.74 | 9,430,932.87 |
资产处置收益 | 6,092 | 319,545.68 | -101,006.92 | -16,827.94 |
资产减值损失(新) | 195,167.52 | -11,977,891.24 | -517,794.13 | -359,537.9 |
信用减值损失(新) | 1,641,922.88 | 1,135,012.05 | 951,015.12 | 535,282.54 |
其他收益 | 994,386.19 | 8,716,984.47 | 4,716,232.86 | 3,007,612.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,583,936.9 | 134,847,205.86 | 106,023,943.93 | 74,264,837.29 |
加:营业外收入 | 1,172,735.38 | 417,929.57 | 391,832.42 | 175,079.62 |
减:营业外支出 | 616,753.97 | 259,950.56 | 219,002.75 | 107,283.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,139,918.31 | 135,005,184.87 | 106,196,773.6 | 74,332,633.47 |
减:所得税费用 | 1,267,568.26 | 20,464,590.66 | 13,235,235.85 | 9,341,232.39 |
六、净利润 | 13,872,350.05 | 114,540,594.21 | 92,961,537.75 | 64,991,401.08 |
持续经营净利润 | 13,872,350.05 | 114,540,594.21 | 92,961,537.75 | 64,991,401.08 |
归属于母公司股东的净利润 | 13,901,683.51 | 115,196,493.09 | 93,575,901.93 | 65,100,732.11 |
少数股东损益 | -29,333.46 | -655,898.88 | -614,364.18 | -109,331.03 |
(一)基本每股收益 | 0.17 | 1.42 | 1.15 | 0.8 |
(二)稀释每股收益 | 0.17 | 1.42 | 1.15 | 0.8 |
九、综合收益总额 | 13,872,350.05 | 114,540,594.21 | 92,961,537.75 | 64,991,401.08 |
归属于母公司股东的综合收益总额 | 13,901,683.51 | 115,196,493.09 | 93,575,901.93 | 65,100,732.11 |
归属于少数股东的综合收益总额 | -29,333.46 | -655,898.88 | -614,364.18 | -109,331.03 |
公告日期 | 2024-04-26 | 2024-04-20 | 2023-10-30 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |