流通市值:6.88亿 | 总市值:23.19亿 | ||
流通股本:3161.71万 | 总股本:1.07亿 |
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 | 266,926,052.1 | 926,089,211.94 | 646,159,844.66 | 406,003,014.99 |
营业收入 | 266,926,052.1 | 926,089,211.94 | 646,159,844.66 | 406,003,014.99 |
二、营业总成本 | 232,637,056.68 | 819,406,094.65 | 569,055,236.58 | 353,575,931.16 |
营业成本 | 198,151,090.55 | 690,036,669.97 | 486,872,299.74 | 305,427,791.59 |
税金及附加 | 1,806,872.73 | 6,925,001.69 | 4,611,982.84 | 2,583,293.52 |
销售费用 | 11,462,752.5 | 42,743,671.65 | 26,409,606.46 | 16,299,488.86 |
管理费用 | 10,060,133.18 | 35,051,585.91 | 21,847,752.85 | 14,385,487.24 |
研发费用 | 11,998,883.5 | 50,267,448.83 | 36,837,116.55 | 23,364,569.16 |
财务费用 | -842,675.78 | -5,618,283.4 | -7,523,521.86 | -8,484,699.21 |
其中:利息费用 | 1,413,576.98 | 3,116,983.06 | 2,128,847.65 | 1,370,994.26 |
其中:利息收入 | 1,817,367.86 | 3,787,273.01 | 3,147,394.26 | 2,464,313.38 |
加:公允价值变动收益 | 101,068.49 | - | - | 24,164.38 |
加:投资收益 | -125,957.54 | -1,665,101.31 | -1,469,945.85 | -993,952.7 |
资产处置收益 | - | 7,262.18 | -1,062,921.07 | -1,070,183.25 |
资产减值损失(新) | -3,387,708.62 | -9,689,454.98 | -6,988,854.11 | -5,139,958.36 |
信用减值损失(新) | -2,759,830.52 | -3,416,500.44 | -4,333,502.84 | -3,702,877.21 |
其他收益 | 1,518,718.24 | 8,283,265.16 | 1,177,647.52 | 899,278.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,635,285.47 | 100,202,587.9 | 64,427,031.73 | 42,443,555.67 |
加:营业外收入 | 18,477.44 | 9,790.23 | 34,790.23 | - |
减:营业外支出 | 31,652.72 | 1,531,835.81 | 488,705.26 | 305,308.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,622,110.19 | 98,680,542.32 | 63,973,116.7 | 42,138,247.25 |
减:所得税费用 | 3,016,535.23 | 8,136,271.08 | 2,603,801.58 | 1,643,604.26 |
六、净利润 | 26,605,574.96 | 90,544,271.24 | 61,369,315.12 | 40,494,642.99 |
持续经营净利润 | 26,605,574.96 | 90,544,271.24 | 61,369,315.12 | 40,494,642.99 |
归属于母公司股东的净利润 | 27,022,619.81 | 90,881,684.51 | 61,616,994.64 | 40,606,050.97 |
少数股东损益 | -417,044.85 | -337,413.27 | -247,679.52 | -111,407.98 |
(一)基本每股收益 | 0.25 | 0.86 | 0.58 | 0.38 |
(二)稀释每股收益 | 0.25 | 0.86 | 0.58 | 0.38 |
八、其他综合收益 | - | -183,220.92 | - | - |
归属于母公司股东的其他综合收益 | - | -183,220.92 | - | - |
九、综合收益总额 | 26,605,574.96 | 90,361,050.32 | 61,369,315.12 | 40,494,642.99 |
归属于母公司股东的综合收益总额 | 27,022,619.81 | 90,698,463.59 | 61,616,994.64 | 40,606,050.97 |
归属于少数股东的综合收益总额 | -417,044.85 | -337,413.27 | -247,679.52 | -111,407.98 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |