流通市值:38.89亿 | 总市值:38.89亿 | ||
流通股本:8400.00万 | 总股本:8400.00万 |
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 | 112,019,341.61 | 506,480,267.79 | 366,871,619.88 | 234,849,072.43 |
营业收入 | 112,019,341.61 | 506,480,267.79 | 366,871,619.88 | 234,849,072.43 |
二、营业总成本 | 101,831,214.84 | 446,684,956.81 | 323,349,582.75 | 203,303,651.72 |
营业成本 | 69,875,744.64 | 313,123,417.17 | 226,091,064.94 | 142,533,951.07 |
税金及附加 | 640,326.04 | 3,900,606.57 | 3,069,945.8 | 1,898,439.68 |
销售费用 | 11,777,939.38 | 50,053,481.73 | 33,907,797.86 | 21,107,910.64 |
管理费用 | 6,400,982.7 | 26,875,886.39 | 19,801,858.37 | 12,809,885.84 |
研发费用 | 14,839,017.76 | 57,653,138.94 | 44,701,142.43 | 28,240,417.34 |
财务费用 | -1,702,795.68 | -4,921,573.99 | -4,222,226.65 | -3,286,952.85 |
其中:利息费用 | 311,335.37 | 1,742,098.12 | 1,119,941.27 | 758,203.88 |
其中:利息收入 | 1,882,756.67 | 6,807,099.22 | 5,185,518.01 | 3,746,919.18 |
加:公允价值变动收益 | - | - | 60,300 | -8,951.28 |
加:投资收益 | 1,202,962.49 | 5,364,413.68 | 3,821,576.38 | 2,230,581.32 |
资产处置收益 | -71,530.66 | 58,516.21 | - | - |
资产减值损失(新) | -3,253,222.93 | -11,877,935.4 | -8,700,796.16 | -6,562,948.55 |
信用减值损失(新) | 393,307.38 | 577,430.09 | 479,959.08 | 1,256,007.81 |
其他收益 | 3,432,246.57 | 10,293,024.06 | 6,304,984.31 | 4,741,865.01 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,891,889.62 | 64,210,759.62 | 45,488,060.74 | 33,201,975.02 |
加:营业外收入 | 7,250 | 37,521.74 | 25,956.67 | 25,956.67 |
减:营业外支出 | 79,008.95 | 73,074.49 | 55,564.81 | 30,108.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,820,130.67 | 64,175,206.87 | 45,458,452.6 | 33,197,822.9 |
减:所得税费用 | 750,097.37 | 3,269,783.3 | 1,789,111.81 | 1,686,433.72 |
六、净利润 | 11,070,033.3 | 60,905,423.57 | 43,669,340.79 | 31,511,389.18 |
持续经营净利润 | 11,070,033.3 | 60,905,423.57 | 43,669,340.79 | 31,511,389.18 |
归属于母公司股东的净利润 | 11,087,644.51 | 60,683,399.68 | 43,482,621.63 | 31,342,683.58 |
少数股东损益 | -17,611.21 | 222,023.89 | 186,719.16 | 168,705.6 |
(一)基本每股收益 | 0.13 | 0.72 | 0.52 | 0.37 |
(二)稀释每股收益 | 0.13 | 0.72 | 0.52 | 0.37 |
八、其他综合收益 | 12,237.61 | 116,580.15 | 213,804.73 | 260,387.71 |
归属于母公司股东的其他综合收益 | 12,237.61 | 116,580.15 | 213,804.73 | 260,387.71 |
九、综合收益总额 | 11,082,270.91 | 61,022,003.72 | 43,883,145.52 | 31,771,776.89 |
归属于母公司股东的综合收益总额 | 11,099,882.12 | 60,799,979.83 | 43,696,426.36 | 31,603,071.29 |
归属于少数股东的综合收益总额 | -17,611.21 | 222,023.89 | 186,719.16 | 168,705.6 |
公告日期 | 2024-04-30 | 2024-03-27 | 2023-10-31 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |