流通市值:6.70亿 | 总市值:26.40亿 | ||
流通股本:1700.00万 | 总股本:6700.00万 |
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 | 219,661,698.68 | 845,601,137.52 | 667,465,275.4 | 517,913,498.64 |
营业收入 | 219,661,698.68 | 845,601,137.52 | 667,465,275.4 | 517,913,498.64 |
二、营业总成本 | 167,917,724.64 | 595,208,893.26 | 442,613,603.88 | 334,581,365.17 |
营业成本 | 152,364,925.8 | 570,804,977.72 | 443,989,825.34 | 342,258,665.12 |
税金及附加 | 3,010,088.67 | 5,014,811.13 | 3,771,380.87 | 2,177,290.08 |
销售费用 | 2,833,560.72 | 9,492,516.66 | 4,862,921.3 | 3,251,141.05 |
管理费用 | 11,630,868.18 | 36,598,503.18 | 22,297,237.71 | 13,841,715.64 |
研发费用 | 5,897,833.49 | 25,151,715.15 | 17,042,678.26 | 11,507,894.2 |
财务费用 | -7,819,552.22 | -51,853,630.58 | -49,350,439.6 | -38,455,340.92 |
其中:利息费用 | 553,503.85 | 811,492.76 | 431,639.58 | 235,730.5 |
其中:利息收入 | 5,339,823.31 | 27,284,292.38 | -18,662,279.87 | -11,207,199.42 |
加:公允价值变动收益 | -145,043.62 | 2,290,539.96 | -666,066.31 | - |
加:投资收益 | 2,119,843.88 | 13,494,045.66 | 5,598,185.13 | 4,432,436.68 |
资产处置收益 | - | 398,339.11 | 335,202.87 | 335,202.87 |
资产减值损失(新) | -747,187.96 | -3,114,495.4 | -4,064,005.4 | -584,603.96 |
信用减值损失(新) | 685,827 | 3,641,153.99 | 4,539,431.65 | 112,312.56 |
其他收益 | 116,839.05 | 4,539,789.08 | 4,316,380.51 | 4,297,478.1 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 53,774,252.39 | 271,641,616.66 | 234,910,799.97 | 191,924,959.72 |
加:营业外收入 | 46,100.01 | 239,537.34 | 58,830.97 | 58,830.97 |
减:营业外支出 | 161,656.56 | 1,401,478.12 | 764,957.75 | 197,660.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 53,658,695.84 | 270,479,675.88 | 234,204,673.19 | 191,786,130.53 |
减:所得税费用 | 7,072,314.77 | 39,704,168.96 | 32,781,083.92 | 27,784,487.04 |
六、净利润 | 46,586,381.07 | 230,775,506.92 | 201,423,589.27 | 164,001,643.49 |
持续经营净利润 | 46,586,381.07 | 230,775,506.92 | 201,423,589.27 | 164,001,643.49 |
归属于母公司股东的净利润 | 42,087,657.48 | 227,817,622.41 | 200,667,979.3 | 164,001,643.49 |
少数股东损益 | 4,498,723.59 | 2,957,884.51 | 755,609.97 | - |
(一)基本每股收益 | 0.63 | 3.55 | 3 | 2.45 |
(二)稀释每股收益 | 0.63 | 3.55 | 3 | 2.45 |
八、其他综合收益 | -3,061,850.18 | -1,680,500.18 | 1,432,805.48 | 5,373,622.91 |
归属于母公司股东的其他综合收益 | -3,061,850.18 | -1,680,500.18 | 1,432,805.48 | 5,373,622.91 |
九、综合收益总额 | 43,524,530.89 | 229,095,006.74 | 202,856,394.75 | 169,375,266.4 |
归属于母公司股东的综合收益总额 | 39,025,807.3 | 226,137,122.23 | 202,100,784.78 | 169,375,266.4 |
归属于少数股东的综合收益总额 | 4,498,723.59 | 2,957,884.51 | 755,609.97 | - |
公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |