流通市值:10.45亿 | 总市值:34.42亿 | ||
流通股本:2926.00万 | 总股本:9632.00万 |
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 | 158,124,830.93 | 723,272,263.47 | 526,423,816.35 | 304,159,525.28 |
营业收入 | 158,124,830.93 | 723,272,263.47 | 526,423,816.35 | 304,159,525.28 |
二、营业总成本 | 145,679,000.27 | 632,733,884.26 | 452,200,202.02 | 266,604,865.07 |
营业成本 | 126,105,138.85 | 565,956,401.17 | 405,186,588.74 | 238,279,478.98 |
税金及附加 | 1,081,204.04 | 3,404,125.7 | 2,840,079.27 | 1,834,717.43 |
销售费用 | 3,433,097.65 | 13,689,927.82 | 11,132,251.9 | 6,123,850.05 |
管理费用 | 6,502,119.64 | 29,480,382.18 | 20,070,875.39 | 12,427,555.68 |
研发费用 | 9,704,425.43 | 30,496,913.35 | 22,642,422.13 | 14,912,862.44 |
财务费用 | -1,146,985.34 | -10,293,865.96 | -9,672,015.41 | -6,973,599.51 |
其中:利息费用 | 89,086.36 | 777,500.72 | 369,276.97 | 379,016.6 |
其中:利息收入 | 1,276,627.5 | 5,433,202.33 | 4,439,171.19 | 1,917,627.89 |
加:公允价值变动收益 | 474,280.32 | 2,055,347.36 | -124,450.32 | 5,999,458.75 |
加:投资收益 | 2,520,048.81 | 12,549,587.36 | 12,849,980.08 | 2,708,705.79 |
资产处置收益 | - | -246,313.78 | -252,352.15 | -252,352.15 |
资产减值损失(新) | -555,856.61 | -3,402,971.38 | -1,920,329.68 | -1,812,501.13 |
信用减值损失(新) | 6,645,281.8 | -3,827,319.42 | -1,956,044.39 | 1,555,297.92 |
其他收益 | 1,115,353.56 | 6,429,064.3 | 2,412,781.01 | 1,151,584.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,644,938.54 | 104,095,773.65 | 85,233,198.88 | 46,904,853.44 |
加:营业外收入 | 1.01 | 1,700,000.88 | 0.13 | 0.13 |
减:营业外支出 | 50,000 | 219,093.56 | 218,952.99 | 58,344.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,594,939.55 | 105,576,680.97 | 85,014,246.02 | 46,846,508.58 |
减:所得税费用 | 2,976,628.06 | 11,516,136.75 | 10,160,713.06 | 5,230,164.03 |
六、净利润 | 19,618,311.49 | 94,060,544.22 | 74,853,532.96 | 41,616,344.55 |
持续经营净利润 | 19,618,311.49 | 94,060,544.22 | 74,853,532.96 | 41,616,344.55 |
归属于母公司股东的净利润 | 21,040,471.09 | 95,330,795.3 | 75,548,648.84 | 41,616,344.55 |
少数股东损益 | -1,422,159.6 | -1,270,251.08 | -695,115.88 | - |
(一)基本每股收益 | 0.22 | 0.99 | 0.78 | 0.43 |
(二)稀释每股收益 | 0.22 | 0.99 | 0.78 | 0.43 |
九、综合收益总额 | 19,618,311.49 | 94,060,544.22 | 74,853,532.96 | 41,616,344.55 |
归属于母公司股东的综合收益总额 | 21,040,471.09 | 95,330,795.3 | 75,548,648.84 | 41,616,344.55 |
归属于少数股东的综合收益总额 | -1,422,159.6 | -1,270,251.08 | -695,115.88 | - |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |