流通市值:14.35亿 | 总市值:33.84亿 | ||
流通股本:1.57亿 | 总股本:3.71亿 |
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 | 73,486,625.41 | 448,170,433.99 | 354,898,605.89 | 252,907,399.42 |
营业收入 | 73,486,625.41 | 448,170,433.99 | 354,898,605.89 | 252,907,399.42 |
二、营业总成本 | 73,803,320.28 | 385,855,442.64 | 292,377,274.05 | 200,087,302.99 |
营业成本 | 49,579,862.96 | 298,279,418.6 | 234,319,892.65 | 164,110,571.45 |
税金及附加 | 529,120.35 | 4,126,643.13 | 3,341,403.55 | 2,459,542.02 |
销售费用 | 4,857,207.08 | 14,769,689.75 | 10,570,616.89 | 7,979,985.9 |
管理费用 | 8,728,677.52 | 40,738,994.44 | 28,761,704.18 | 19,847,209.47 |
研发费用 | 11,285,958.92 | 35,548,985.14 | 21,270,255.7 | 10,333,125.22 |
财务费用 | -1,177,506.55 | -7,608,288.42 | -5,886,598.92 | -4,643,131.07 |
其中:利息费用 | 116,838.48 | 381,195.18 | - | - |
其中:利息收入 | 1,289,156.1 | 7,983,190.57 | 6,042,541.28 | -4,776,904.79 |
加:公允价值变动收益 | 400,438.36 | 190,224.57 | -89,711.05 | 24,670.23 |
加:投资收益 | 3,173,500 | 11,725,235.39 | 7,992,159.53 | 5,122,171.54 |
资产处置收益 | - | -163,074.61 | 2,999.75 | 2,999.75 |
资产减值损失(新) | - | -3,197,175.11 | 68,304.88 | 34,811.47 |
信用减值损失(新) | -2,072,172.23 | -4,160,414.73 | -1,911,152.67 | -3,053,402.13 |
其他收益 | 388,116.07 | 3,353,374.52 | 1,433,377.59 | 656,427.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 1,573,187.33 | 70,063,161.38 | 70,017,309.87 | 55,607,774.67 |
加:营业外收入 | 96,520 | 157,481.01 | 104,741.88 | 59,071.49 |
减:营业外支出 | 55,444.85 | 165,586.82 | 125,952.58 | 4,483.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 1,614,262.48 | 70,055,055.57 | 69,996,099.17 | 55,662,363.08 |
减:所得税费用 | -2,090,409.1 | 2,952,527.77 | 8,046,683.28 | 5,850,841.36 |
六、净利润 | 3,704,671.58 | 67,102,527.8 | 61,949,415.89 | 49,811,521.72 |
持续经营净利润 | 3,704,671.58 | 67,102,527.8 | 61,949,415.89 | 49,811,521.72 |
归属于母公司股东的净利润 | 4,292,867.99 | 69,362,119.01 | 63,195,888.29 | 50,366,147.97 |
少数股东损益 | -588,196.41 | -2,259,591.21 | -1,246,472.4 | -554,626.25 |
(一)基本每股收益 | 0.01 | 0.19 | 0.17 | 0.14 |
(二)稀释每股收益 | 0.01 | 0.19 | 0.17 | 0.14 |
九、综合收益总额 | 3,704,671.58 | 67,102,527.8 | 61,949,415.89 | 49,811,521.72 |
归属于母公司股东的综合收益总额 | 4,292,867.99 | 69,362,119.01 | 63,195,888.29 | 50,366,147.97 |
归属于少数股东的综合收益总额 | -588,196.41 | -2,259,591.21 | -1,246,472.4 | -554,626.25 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |