流通市值:7.95亿 | 总市值:31.79亿 | ||
流通股本:3000.00万 | 总股本:1.20亿 |
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 | 116,125,287.1 | 532,980,846.53 | 315,379,748.05 | 221,332,131.15 |
营业收入 | 116,125,287.1 | 532,980,846.53 | 315,379,748.05 | 221,332,131.15 |
二、营业总成本 | 97,307,115.16 | 444,553,867.52 | 257,999,621.83 | 183,330,664.05 |
营业成本 | 69,640,878.52 | 325,457,731.3 | 179,074,988.25 | 126,755,432.85 |
税金及附加 | 604,674.64 | 3,966,028.41 | 2,679,597.26 | 2,157,167.24 |
销售费用 | 12,257,917.79 | 48,668,776.86 | 31,621,398.09 | 22,300,172.85 |
管理费用 | 9,400,912.05 | 44,737,878.19 | 32,946,339.73 | 22,643,046.3 |
研发费用 | 6,740,637.59 | 29,240,053.53 | 17,830,578.22 | 11,399,241.57 |
财务费用 | -1,337,905.43 | -7,516,600.77 | -6,153,279.72 | -1,924,396.76 |
其中:利息费用 | 190,041.63 | 761,187.06 | 767,010.56 | 635,867.86 |
其中:利息收入 | 2,115,923.94 | 8,673,865.59 | 6,494,777.38 | 2,201,621.76 |
加:公允价值变动收益 | - | 0 | - | 0 |
加:投资收益 | 705,588.61 | 5,186,909.66 | 3,906,223.72 | 2,784,729.64 |
净敞口套期收益 | - | 0 | - | - |
汇兑收益 | - | 0 | - | - |
资产处置收益 | - | 1,500,515 | 1,500,515 | 23,350.31 |
资产减值损失(新) | -639,091.15 | -6,235,493.02 | -178,400.11 | -103,324.7 |
信用减值损失(新) | -1,605,065.56 | -1,182,416.93 | 293,648.1 | 495,713.12 |
其他收益 | 342,124.95 | 2,056,171.52 | 354,591.95 | 304,011.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 17,621,728.79 | 89,752,665.24 | 63,256,704.88 | 41,505,947.11 |
加:营业外收入 | 0.52 | 108,554.21 | 3,374.42 | 3,098.86 |
减:营业外支出 | 29.84 | 230,756.25 | 49,543.42 | 26,493.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,621,699.47 | 89,630,463.2 | 63,210,535.88 | 41,482,552.13 |
减:所得税费用 | 3,564,666.15 | 11,836,432.41 | 10,609,247.39 | 7,110,012.85 |
六、净利润 | 14,057,033.32 | 77,794,030.79 | 52,601,288.49 | 34,372,539.28 |
持续经营净利润 | 14,057,033.32 | 77,794,030.79 | 52,601,288.49 | 34,372,539.28 |
归属于母公司股东的净利润 | 13,791,811.37 | 75,965,611.92 | 50,013,862.22 | 33,102,257.4 |
少数股东损益 | 265,221.95 | 1,828,418.87 | 2,587,426.27 | 1,270,281.88 |
(一)基本每股收益 | 0.11 | 0.63 | 0.42 | 0.28 |
(二)稀释每股收益 | 0.11 | 0.63 | 0.42 | 0.28 |
八、其他综合收益 | -250,253.28 | 2,473,839.2 | 797,580.69 | 763,671.86 |
归属于母公司股东的其他综合收益 | -250,253.28 | 2,473,839.2 | 797,580.69 | 763,671.86 |
九、综合收益总额 | 13,806,780.04 | 80,267,869.99 | 53,398,869.18 | 35,136,211.14 |
归属于母公司股东的综合收益总额 | 13,541,558.09 | 78,439,451.12 | 50,811,442.91 | 33,865,929.26 |
归属于少数股东的综合收益总额 | 265,221.95 | 1,828,418.87 | 2,587,426.27 | 1,270,281.88 |
公告日期 | 2024-04-20 | 2024-03-30 | 2023-10-24 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |