流通市值:2.52亿 | 总市值:9.37亿 | ||
流通股本:2439.21万 | 总股本:9066.67万 |
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 | 268,085,106.42 | 1,049,419,367.05 | 761,847,666.95 | 461,273,156.15 |
营业收入 | 268,085,106.42 | 1,049,419,367.05 | 761,847,666.95 | 461,273,156.15 |
二、营业总成本 | 253,291,578.34 | 977,556,393.54 | 707,779,145.48 | 430,049,457.31 |
营业成本 | 233,646,085.54 | 907,543,782.77 | 656,707,912.67 | 398,503,752.36 |
税金及附加 | 1,260,992.41 | 4,369,308.53 | 3,419,058.85 | 2,167,603.64 |
销售费用 | 3,964,021.05 | 14,892,333.03 | 9,929,516.15 | 6,268,545.69 |
管理费用 | 5,269,686.92 | 17,544,795.25 | 12,218,596.04 | 7,731,059.53 |
研发费用 | 9,465,221.9 | 33,896,825.53 | 25,788,944.01 | 15,244,027.89 |
财务费用 | -314,429.48 | -690,651.57 | -284,882.24 | 134,468.2 |
其中:利息费用 | 101,136.01 | 819,029.41 | 748,070.47 | 568,241.21 |
其中:利息收入 | 420,730.75 | 1,521,565.92 | 881,208.23 | 440,603.35 |
加:公允价值变动收益 | 45,527.92 | 709,255.55 | 709,255.55 | 632,422.22 |
加:投资收益 | -92,482.76 | 826,844 | 633,053.43 | 37,633.45 |
资产处置收益 | 18,981.42 | -329,160.85 | -553,900.94 | -516,892.34 |
资产减值损失(新) | 3,809.73 | -1,071,163.71 | -795,483.66 | -796,391.39 |
信用减值损失(新) | 936,768.71 | -10,617,863.73 | -8,410,037.66 | -1,490,368.7 |
其他收益 | 7,421,878.8 | 9,729,631.88 | 7,013,162.9 | 6,214,950.59 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,128,011.9 | 71,110,516.65 | 52,664,571.09 | 35,305,052.67 |
加:营业外收入 | 2,020 | 688,988.48 | 890.19 | 890.19 |
减:营业外支出 | 20,226.62 | 759,658.73 | 68,451.56 | 22,179.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,109,805.28 | 71,039,846.4 | 52,597,009.72 | 35,283,763.38 |
减:所得税费用 | 2,744,745.81 | 8,572,509.82 | 6,457,228.12 | 4,230,310.5 |
六、净利润 | 20,365,059.47 | 62,467,336.58 | 46,139,781.6 | 31,053,452.88 |
持续经营净利润 | 20,365,059.47 | 62,467,336.58 | 46,139,781.6 | 31,053,452.88 |
归属于母公司股东的净利润 | 20,364,812.9 | 62,467,171.96 | 46,139,781.6 | 31,053,452.88 |
少数股东损益 | 246.57 | 164.62 | - | - |
(一)基本每股收益 | 0.22 | 0.69 | 0.51 | 0.34 |
(二)稀释每股收益 | 0.22 | 0.69 | 0.51 | 0.34 |
九、综合收益总额 | 20,365,059.47 | 62,467,336.58 | 46,139,781.6 | 31,053,452.88 |
归属于母公司股东的综合收益总额 | 20,364,812.9 | 62,467,171.96 | 46,139,781.6 | 31,053,452.88 |
归属于少数股东的综合收益总额 | 246.57 | 164.62 | - | - |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |