流通市值:17.21亿 | 总市值:68.84亿 | ||
流通股本:3217.03万 | 总股本:1.29亿 |
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 | 174,462,476.91 | 501,954,837.58 | 371,171,792.54 | 250,219,589.19 |
营业收入 | 174,462,476.91 | 501,954,837.58 | 371,171,792.54 | 250,219,589.19 |
二、营业总成本 | 144,446,907.54 | 433,941,679.88 | 314,702,708.55 | 207,752,894.89 |
营业成本 | 107,742,223.01 | 328,403,801.9 | 241,079,530.7 | 164,658,687.2 |
税金及附加 | 648,858.44 | 2,431,663.49 | 1,543,495 | 1,132,177.61 |
销售费用 | 7,210,053.89 | 12,265,832.63 | 8,892,137.95 | 5,036,458.86 |
管理费用 | 21,181,728.18 | 59,196,346.04 | 39,828,838.66 | 23,349,061.73 |
研发费用 | 12,032,985.59 | 34,997,193.47 | 23,485,541.65 | 13,344,882.89 |
财务费用 | -4,368,941.57 | -3,353,157.65 | -126,835.41 | 231,626.6 |
其中:利息费用 | 553,846.96 | 8,404,860.23 | 8,090,494.48 | 6,133,798.62 |
其中:利息收入 | 4,557,266.54 | 10,669,916.29 | 4,449,639.29 | 1,247,534.5 |
加:公允价值变动收益 | 106,783.11 | 1,202,177.43 | -3,290,991.67 | -2,412,330 |
加:投资收益 | 3,497,419.79 | 10,801,393.05 | 4,592,019.88 | 1,634,161.34 |
资产处置收益 | - | -13,835.65 | -36,912.69 | -36,912.69 |
资产减值损失(新) | -535,493.61 | -3,638,605.55 | -2,462,361.65 | -1,685,794.78 |
信用减值损失(新) | -1,352,495.14 | 2,994,512.44 | 2,707,296.52 | 2,448,483.75 |
其他收益 | 2,165,070.73 | 1,999,882.33 | 5,344,713.66 | 4,661,093.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,896,854.25 | 81,358,681.75 | 63,322,848.04 | 47,075,395.88 |
加:营业外收入 | 5,631.67 | 4,000,467.97 | 257.17 | 155.03 |
减:营业外支出 | 284,219.9 | 315,817.3 | 219,572.67 | 10,076.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,618,266.02 | 85,043,332.42 | 63,103,532.54 | 47,065,474.51 |
减:所得税费用 | 2,935,193.35 | 9,518,216.2 | 6,871,144.15 | 5,826,930.46 |
六、净利润 | 30,683,072.67 | 75,525,116.22 | 56,232,388.39 | 41,238,544.05 |
持续经营净利润 | 30,683,072.67 | 75,525,116.22 | 56,232,388.39 | 41,238,544.05 |
归属于母公司股东的净利润 | 14,331,494.78 | 73,007,427.64 | 56,875,404 | 42,244,493.14 |
少数股东损益 | 16,351,577.89 | 2,517,688.58 | -643,015.61 | -1,005,949.09 |
(一)基本每股收益 | 0.11 | 0.65 | 0.44 | 0.44 |
(二)稀释每股收益 | 0.11 | 0.65 | 0.44 | 0.44 |
八、其他综合收益 | 432,046.71 | -355,832.12 | -63,350.28 | 871,944.41 |
归属于母公司股东的其他综合收益 | 432,046.71 | -355,832.12 | -63,350.28 | 871,944.41 |
九、综合收益总额 | 31,115,119.38 | 75,169,284.1 | 56,169,038.11 | 42,110,488.46 |
归属于母公司股东的综合收益总额 | 14,763,541.49 | 72,651,595.52 | 56,812,053.72 | 43,116,437.55 |
归属于少数股东的综合收益总额 | 16,351,577.89 | 2,517,688.58 | -643,015.61 | -1,005,949.09 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |