流通市值:12.66亿 | 总市值:26.53亿 | ||
流通股本:7214.00万 | 总股本:1.51亿 |
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 | 340,376,851.77 | 1,331,099,728.86 | 950,330,353.93 | 619,221,475.69 |
营业收入 | 340,376,851.77 | 1,331,099,728.86 | 950,330,353.93 | 619,221,475.69 |
二、营业总成本 | 337,390,435.92 | 1,291,845,247.82 | 918,620,982.51 | 588,997,264.77 |
营业成本 | 298,402,933.88 | 1,141,848,189.28 | 815,346,844.83 | 523,563,588.97 |
税金及附加 | 1,397,503.19 | 6,145,462.04 | 4,967,551.48 | 3,294,555.47 |
销售费用 | 6,273,128.7 | 24,246,060.53 | 17,482,566.16 | 11,249,769.11 |
管理费用 | 13,361,174.49 | 55,844,148.88 | 40,515,399.96 | 26,341,909.73 |
研发费用 | 19,017,306.47 | 67,840,312.46 | 47,638,579.44 | 31,145,057.89 |
财务费用 | -1,061,610.81 | -4,078,925.37 | -7,329,959.36 | -6,597,616.4 |
其中:利息费用 | 1,351,780.18 | 5,557,617.13 | 3,762,778.1 | 2,111,138.37 |
其中:利息收入 | 1,013,698.41 | 6,577,957 | 5,478,109.64 | 2,375,531 |
加:公允价值变动收益 | 820,693.16 | 1,249,904.2 | 746,317.75 | -648,546.75 |
加:投资收益 | 545,880.29 | 9,238,690.15 | 7,052,682.75 | 5,368,595.72 |
资产处置收益 | -414,067.01 | -315,872.16 | -315,872.16 | -217,777.9 |
资产减值损失(新) | -4,658,587.13 | -19,150,559.58 | -11,451,748.61 | -7,765,578.4 |
信用减值损失(新) | 1,216,642.41 | -4,759,631.66 | -2,121,889.43 | -34,844.51 |
其他收益 | 11,527,516.14 | 15,048,900.61 | 4,303,406.05 | 2,553,056.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,024,493.71 | 40,565,912.6 | 29,922,267.77 | 29,479,115.2 |
加:营业外收入 | - | 3,303.19 | 3,303.19 | 1,859.1 |
减:营业外支出 | 86,911.52 | 1,495,337.31 | 617,076.88 | 374,286.68 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,937,582.19 | 39,073,878.48 | 29,308,494.08 | 29,106,687.62 |
减:所得税费用 | -1,025,175.22 | -3,335,572.93 | -1,411,006.16 | 361,339.11 |
六、净利润 | 12,962,757.41 | 42,409,451.41 | 30,719,500.24 | 28,745,348.51 |
持续经营净利润 | 12,962,757.41 | 42,409,451.41 | 30,719,500.24 | 28,745,348.51 |
归属于母公司股东的净利润 | 12,962,757.41 | 42,409,451.41 | 30,719,500.24 | 28,745,348.51 |
(一)基本每股收益 | 0.09 | 0.28 | 0.2 | 0.19 |
(二)稀释每股收益 | 0.09 | 0.28 | 0.2 | 0.19 |
八、其他综合收益 | -9,090.65 | -73,604.85 | 260,443.28 | 228,264.51 |
归属于母公司股东的其他综合收益 | -9,090.65 | -73,604.85 | 260,443.28 | 228,264.51 |
九、综合收益总额 | 12,953,666.76 | 42,335,846.56 | 30,979,943.52 | 28,973,613.02 |
归属于母公司股东的综合收益总额 | 12,953,666.76 | 42,335,846.56 | 30,979,943.52 | 28,973,613.02 |
公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |