流通市值:15.55亿 | 总市值:33.73亿 | ||
流通股本:5061.00万 | 总股本:1.10亿 |
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 | 120,651,371.34 | 610,196,582.03 | 405,125,557.94 | 202,156,669.37 |
营业收入 | 120,651,371.34 | 610,196,582.03 | 405,125,557.94 | 202,156,669.37 |
二、营业总成本 | 110,949,311.39 | 544,982,161.09 | 353,636,824.54 | 192,267,644.76 |
营业成本 | 84,306,071.25 | 428,261,953.4 | 279,530,875.22 | 145,396,624.11 |
税金及附加 | 639,847.34 | 4,786,457.83 | 2,820,634.99 | 2,142,703.54 |
销售费用 | 3,849,735.91 | 25,734,481.83 | 14,088,478.26 | 9,346,354.08 |
管理费用 | 17,757,509.35 | 64,658,445.05 | 45,222,985.71 | 27,861,679.33 |
研发费用 | 4,644,076.18 | 25,702,729.17 | 14,330,546.93 | 8,869,604.77 |
财务费用 | -247,928.64 | -4,161,906.19 | -2,356,696.57 | -1,349,321.07 |
其中:利息费用 | 1,277,780.8 | 5,597,706.92 | 4,266,465.46 | 2,898,387.63 |
其中:利息收入 | 1,591,889.81 | 7,876,552.83 | 5,578,035.61 | 3,164,620.17 |
加:公允价值变动收益 | - | - | -72,936.19 | -72,936.19 |
加:投资收益 | -1,147,357.37 | 371,669.63 | -952,080.91 | -1,239,857.13 |
资产减值损失(新) | - | -9,470,572.58 | - | - |
信用减值损失(新) | 12,562,775.03 | 37,505,037.79 | 37,113,540.56 | 32,911,775.45 |
其他收益 | 8,564.65 | 197,926.27 | 27,605.06 | 25,820.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,126,042.26 | 93,818,482.05 | 87,604,861.92 | 41,513,826.87 |
加:营业外收入 | 179,651.87 | 600 | 103,872.43 | 102,849.9 |
减:营业外支出 | 768,404.26 | 247,426.83 | 176,147 | 20,180.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,537,289.87 | 93,571,655.22 | 87,532,587.35 | 41,596,496.52 |
减:所得税费用 | 3,945,916.89 | 16,377,272.6 | 14,240,013.21 | 7,284,207.16 |
六、净利润 | 16,591,372.98 | 77,194,382.62 | 73,292,574.14 | 34,312,289.36 |
持续经营净利润 | 16,591,372.98 | 77,194,382.62 | 73,292,574.14 | 34,312,289.36 |
归属于母公司股东的净利润 | 18,175,640.71 | 80,539,277.61 | 75,541,152.29 | 35,616,329.9 |
少数股东损益 | -1,584,267.73 | -3,344,894.99 | -2,248,578.15 | -1,304,040.54 |
(一)基本每股收益 | 0.17 | 0.74 | 0.69 | 0.33 |
(二)稀释每股收益 | 0.17 | 0.73 | 0.69 | 0.33 |
八、其他综合收益 | 506,715.6 | 40,537.25 | 175,661.41 | -108,099.33 |
归属于母公司股东的其他综合收益 | 506,715.6 | 40,537.25 | 175,661.41 | -108,099.33 |
九、综合收益总额 | 17,098,088.58 | 77,234,919.87 | 73,468,235.55 | 34,204,190.03 |
归属于母公司股东的综合收益总额 | 18,682,356.31 | 80,579,814.86 | 75,716,813.7 | 35,508,230.57 |
归属于少数股东的综合收益总额 | -1,584,267.73 | -3,344,894.99 | -2,248,578.15 | -1,304,040.54 |
公告日期 | 2024-04-26 | 2024-03-26 | 2023-10-28 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |