流通市值:20.43亿 | 总市值:20.43亿 | ||
流通股本:2.36亿 | 总股本:2.36亿 |
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 | 188,576,543.91 | 725,193,069.04 | 579,236,753.43 | 408,753,753.48 |
营业收入 | 188,576,543.91 | 725,193,069.04 | 579,236,753.43 | 408,753,753.48 |
二、营业总成本 | 169,430,908.24 | 666,663,884.98 | 534,307,310.27 | 365,092,660.34 |
营业成本 | 141,740,976.08 | 542,273,466.76 | 438,850,635.48 | 304,174,283.87 |
税金及附加 | 1,480,812.1 | 6,798,075.46 | 4,943,090.16 | 3,240,086.64 |
销售费用 | 7,177,024.71 | 27,571,144.75 | 22,403,529.5 | 15,391,851.4 |
管理费用 | 13,646,531.14 | 68,000,286.93 | 52,354,465.09 | 33,851,367.79 |
研发费用 | 4,198,842.75 | 20,848,230.17 | 14,331,372.19 | 8,701,954.28 |
财务费用 | 1,186,721.46 | 1,172,680.91 | 1,424,217.85 | -266,883.64 |
其中:利息费用 | 1,222,412.62 | 6,302,138.81 | 4,430,396.36 | 3,000,579.91 |
其中:利息收入 | 602,276.99 | 5,285,813.91 | 3,925,861.83 | 3,002,238.55 |
加:公允价值变动收益 | -291,100 | -767,838.27 | -948,069.2 | -81,203.66 |
加:投资收益 | 631,700.82 | 2,442,860.19 | 1,805,923.1 | 1,092,140.67 |
资产处置收益 | - | -242,185.55 | 11,449.89 | 11,449.89 |
资产减值损失(新) | -36,637.82 | -7,240,757.54 | -25,768.18 | -28,395.38 |
信用减值损失(新) | -8,055.29 | 254,453.33 | 312,439.2 | -118,303.37 |
其他收益 | 2,605,426.82 | 8,858,272.9 | 6,393,394.55 | 4,511,099.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,046,970.2 | 61,833,989.12 | 52,478,812.52 | 49,047,881.2 |
加:营业外收入 | 68,237.13 | 125,520.77 | 205,803.37 | 198,078.78 |
减:营业外支出 | 87,252.11 | 509,933.37 | 567,031.19 | 160,838.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,027,955.22 | 61,449,576.52 | 52,117,584.7 | 49,085,121.7 |
减:所得税费用 | 3,214,884.08 | 12,251,204.98 | 8,951,238.13 | 7,859,525.86 |
六、净利润 | 18,813,071.14 | 49,198,371.54 | 43,166,346.57 | 41,225,595.84 |
持续经营净利润 | 18,813,071.14 | 49,198,371.54 | 43,166,346.57 | 41,225,595.84 |
归属于母公司股东的净利润 | 18,813,071.14 | 49,198,371.54 | 43,166,346.57 | 41,225,595.84 |
(一)基本每股收益 | 0.08 | 0.21 | 0.18 | 0.17 |
(二)稀释每股收益 | 0.08 | 0.21 | 0.18 | 0.17 |
八、其他综合收益 | -14,922,600.42 | 8,606,909.93 | -2,712,099.59 | 6,126,790.54 |
归属于母公司股东的其他综合收益 | -14,922,600.42 | 8,606,909.93 | -2,712,099.59 | 6,126,790.54 |
九、综合收益总额 | 3,890,470.72 | 57,805,281.47 | 40,454,246.98 | 47,352,386.38 |
归属于母公司股东的综合收益总额 | 3,890,470.72 | 57,805,281.47 | 40,454,246.98 | 47,352,386.38 |
公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |