流通市值:18.78亿 | 总市值:18.78亿 | ||
流通股本:8800.00万 | 总股本:8800.00万 |
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 | 182,471,919.22 | 733,431,966.19 | 520,641,702.29 | 329,901,715.45 |
营业收入 | 182,471,919.22 | 733,431,966.19 | 520,641,702.29 | 329,901,715.45 |
二、营业总成本 | 171,403,798.81 | 683,694,210.99 | 487,181,986.32 | 312,795,958.92 |
营业成本 | 145,156,148.59 | 577,686,541.94 | 414,023,569.56 | 266,923,203.31 |
税金及附加 | 1,299,170.74 | 5,362,244.39 | 3,988,290.52 | 2,388,262.28 |
销售费用 | 5,696,285.32 | 21,855,274.67 | 15,815,054.02 | 10,038,045.55 |
管理费用 | 11,811,143.33 | 42,064,334.51 | 28,882,199.75 | 18,875,701.63 |
研发费用 | 7,548,823.66 | 39,146,505.2 | 25,186,507.14 | 15,490,765.27 |
财务费用 | -107,772.83 | -2,420,689.72 | -713,634.67 | -920,019.12 |
其中:利息费用 | 604,825.21 | 1,193,780.9 | 2,010,776.33 | 1,306,837.48 |
其中:利息收入 | 503,288.91 | 2,859,333.64 | 1,826,913.82 | 1,362,565.71 |
加:投资收益 | 736,209.73 | 4,938,090.25 | 2,958,627.33 | 1,706,933.06 |
资产处置收益 | 7,344.8 | 537,380.27 | 435,034.12 | 448,733.87 |
资产减值损失(新) | - | -4,599,085.63 | 0 | - |
信用减值损失(新) | 950,836.96 | -18,309,723.7 | -17,540,574.33 | -232,441.51 |
其他收益 | 2,537,986.93 | 7,654,894.71 | 5,086,328.64 | 4,005,136.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,300,498.83 | 39,959,311.1 | 24,399,131.73 | 23,034,117.98 |
加:营业外收入 | 221,804.7 | 706,316.24 | 362,138.59 | 339,396.72 |
减:营业外支出 | 309.51 | 405,317.17 | 61,743.43 | 60,011.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,521,994.02 | 40,260,310.17 | 24,699,526.89 | 23,313,503.14 |
减:所得税费用 | 2,358,263.19 | 2,928,373.42 | -780,591.16 | 3,903,651.17 |
六、净利润 | 13,163,730.83 | 37,331,936.75 | 25,480,118.05 | 19,409,851.97 |
持续经营净利润 | 13,163,730.83 | 37,331,936.75 | 25,480,118.05 | 19,409,851.97 |
归属于母公司股东的净利润 | 13,294,519.93 | 37,321,551.04 | 26,287,027.73 | 19,870,916 |
少数股东损益 | -130,789.1 | 10,385.71 | -806,909.68 | -461,064.03 |
(一)基本每股收益 | 0.15 | 0.42 | 0.3 | 0.23 |
(二)稀释每股收益 | 0.15 | 0.42 | 0.3 | 0.23 |
九、综合收益总额 | 13,163,730.83 | 37,331,936.75 | 25,480,118.05 | 19,409,851.97 |
归属于母公司股东的综合收益总额 | 13,294,519.93 | 37,321,551.04 | 26,287,027.73 | 19,870,916 |
归属于少数股东的综合收益总额 | -130,789.1 | 10,385.71 | -806,909.68 | -461,064.03 |
公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-31 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |