流通市值:28.58亿 | 总市值:28.58亿 | ||
流通股本:4.04亿 | 总股本:4.04亿 |
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 | 178,433,368.68 | 721,421,715.94 | 525,469,619.48 | 375,206,351.88 |
营业收入 | 178,433,368.68 | 721,421,715.94 | 525,469,619.48 | 375,206,351.88 |
二、营业总成本 | 162,113,803.99 | 669,069,129.58 | 499,065,505.99 | 349,325,201.1 |
营业成本 | 110,441,479.07 | 449,758,876.13 | 332,917,744.02 | 240,684,465.34 |
税金及附加 | 1,635,548.67 | 7,911,757.36 | 5,067,266.33 | 2,982,415.74 |
销售费用 | 6,063,600.58 | 39,116,593.25 | 30,062,151.59 | 20,042,689.33 |
管理费用 | 27,918,094.39 | 100,060,442.35 | 81,815,363.78 | 53,560,493.69 |
研发费用 | 16,945,500.64 | 69,329,084.58 | 49,005,632.81 | 33,391,303.79 |
财务费用 | -890,419.36 | 2,892,375.91 | 197,347.46 | -1,336,166.79 |
其中:利息费用 | 2,739,318.37 | 11,309,957.15 | 10,267,217.27 | 6,908,442.33 |
其中:利息收入 | 1,731,049.21 | 5,385,327.02 | 3,721,394.26 | 2,934,423.54 |
加:公允价值变动收益 | - | -503,685.58 | - | - |
加:投资收益 | 262,723.88 | 8,364,553.56 | 2,050,397.72 | 1,599,167.65 |
资产处置收益 | -220 | 358,948.16 | 315,579.7 | -3,390.21 |
资产减值损失(新) | - | -14,551,025.66 | -7,301,017.28 | -7,301,017.28 |
信用减值损失(新) | -3,773,642.75 | -3,465,699.97 | -4,964,725.25 | -3,490,160.78 |
其他收益 | 3,571,711.77 | 24,581,256.08 | 15,599,661.32 | 7,246,991.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,380,137.59 | 67,136,932.95 | 32,104,009.7 | 23,932,741.52 |
加:营业外收入 | 213,273.77 | 2,505,144.7 | 1,174,208.5 | 631,357.94 |
减:营业外支出 | 160,967.89 | 451,167.7 | 826,129.31 | 603,980.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,432,443.47 | 69,190,909.95 | 32,452,088.89 | 23,960,119.05 |
减:所得税费用 | 875,184.29 | 5,617,786.9 | 1,152,423.65 | -550,280.71 |
六、净利润 | 15,557,259.18 | 63,573,123.05 | 31,299,665.24 | 24,510,399.76 |
持续经营净利润 | 15,557,259.18 | 63,573,123.05 | 31,299,665.24 | 24,510,399.76 |
归属于母公司股东的净利润 | 16,879,402.3 | 63,967,830.94 | 33,433,339.29 | 25,934,402.01 |
少数股东损益 | -1,322,143.12 | -394,707.89 | -2,133,674.05 | -1,424,002.25 |
(一)基本每股收益 | 0.04 | 0.16 | 0.08 | 0.06 |
(二)稀释每股收益 | 0.04 | 0.16 | 0.08 | 0.06 |
八、其他综合收益 | -13,975,226.21 | 8,569,473.92 | -2,078,132.54 | 12,285,427.9 |
归属于母公司股东的其他综合收益 | -13,552,390.98 | 7,433,206.76 | -3,048,817.96 | 10,954,270.72 |
九、综合收益总额 | 1,582,032.97 | 72,142,596.97 | 29,221,532.7 | 36,795,827.66 |
归属于母公司股东的综合收益总额 | 3,327,011.32 | 71,401,037.7 | 30,384,521.33 | 36,888,672.73 |
归属于少数股东的综合收益总额 | -1,744,978.35 | 741,559.27 | -1,162,988.63 | -92,845.07 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |