流通市值:25.66亿 | 总市值:25.66亿 | ||
流通股本:4.01亿 | 总股本:4.01亿 |
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 | 23,097,871.69 | 86,548,296.07 | 64,186,719.42 | 45,532,636.36 |
营业收入 | 23,097,871.69 | 86,548,296.07 | 64,186,719.42 | 45,532,636.36 |
二、营业总成本 | 31,029,104.11 | 110,063,204.66 | 81,736,632.69 | 56,591,941.39 |
营业成本 | 16,981,047.11 | 63,162,052.76 | 47,401,724.44 | 33,255,046.55 |
税金及附加 | 461,530.89 | 1,760,315.01 | 1,266,469.84 | 854,383.19 |
销售费用 | 4,378,191.28 | 18,107,919.21 | 12,547,176.99 | 9,026,224.68 |
管理费用 | 9,963,266.5 | 30,052,120.54 | 22,636,855.71 | 14,864,976.19 |
研发费用 | 205,090.87 | 660,477.53 | 524,669.59 | 257,291.94 |
财务费用 | -960,022.54 | -3,679,680.39 | -2,640,263.88 | -1,665,981.16 |
其中:利息费用 | 260,826.79 | 1,171,937.2 | 891,572.06 | 597,230.32 |
其中:利息收入 | 1,239,599.09 | 4,902,022.57 | 3,570,163.81 | 2,288,855.09 |
加:投资收益 | 17,423,127.64 | 78,726,396.36 | 63,150,780.62 | 46,186,900.93 |
资产处置收益 | - | 7,948,973.56 | -20,030.48 | -15,237.78 |
信用减值损失(新) | -67,581.11 | -378,828.67 | -238,876.23 | -177,486.1 |
其他收益 | 378,137.91 | 70,121.01 | 22,000.26 | 22,000.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,802,452.02 | 62,851,753.67 | 45,363,960.9 | 34,956,872.28 |
加:营业外收入 | 313,469.26 | 153,772.44 | 17,092.07 | 15,875.03 |
减:营业外支出 | 14,670.03 | 808,938.32 | 359,972.28 | 37,977.39 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,101,251.25 | 62,196,587.79 | 45,021,080.69 | 34,934,769.92 |
六、净利润 | 10,101,251.25 | 62,196,587.79 | 45,021,080.69 | 34,934,769.92 |
持续经营净利润 | 10,101,251.25 | 62,196,587.79 | 45,021,080.69 | 34,934,769.92 |
归属于母公司股东的净利润 | 10,101,251.25 | 62,196,587.79 | 45,021,080.69 | 34,934,769.92 |
(一)基本每股收益 | 0.03 | 0.16 | 0.11 | 0.09 |
(二)稀释每股收益 | 0.03 | 0.16 | 0.11 | 0.09 |
八、其他综合收益 | -11,179,054.44 | -6,696,444.89 | 15,338,090.67 | 18,890,430.02 |
归属于母公司股东的其他综合收益 | -11,179,054.44 | -6,696,444.89 | 15,338,090.67 | 18,890,430.02 |
九、综合收益总额 | -1,077,803.19 | 55,500,142.9 | 60,359,171.36 | 53,825,199.94 |
归属于母公司股东的综合收益总额 | -1,077,803.19 | 55,500,142.9 | 60,359,171.36 | 53,825,199.94 |
公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |