流通市值:22.88亿 | 总市值:22.88亿 | ||
流通股本:7000.00万 | 总股本:7000.00万 |
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 | 103,675,064.16 | 410,548,188.44 | 288,588,445.42 | 175,915,085.08 |
营业收入 | 103,675,064.16 | 410,548,188.44 | 288,588,445.42 | 175,915,085.08 |
二、营业总成本 | 75,708,275.09 | 323,628,831.02 | 228,879,526.57 | 142,289,480.21 |
营业成本 | 51,649,340.86 | 221,816,337.75 | 157,783,733.58 | 95,819,090.33 |
税金及附加 | 1,227,659.86 | 4,809,610.61 | 3,444,503.63 | 2,296,704.06 |
销售费用 | 4,065,711.64 | 17,962,951.42 | 12,223,819.95 | 7,778,843.7 |
管理费用 | 12,557,490.07 | 49,348,008.52 | 36,238,005.6 | 23,764,062.62 |
研发费用 | 4,848,428.4 | 24,938,851.06 | 15,359,579.82 | 10,334,903.95 |
财务费用 | 1,359,644.26 | 4,753,071.66 | 3,829,883.99 | 2,295,875.55 |
其中:利息费用 | 1,242,537.66 | 4,955,662.81 | 3,923,991.56 | 2,607,878.98 |
其中:利息收入 | 95,752.39 | 310,811.46 | 270,722.58 | 235,467.18 |
加:投资收益 | -2,779,937.89 | 1,732,040.29 | -1,882,625.03 | -169,277.67 |
资产处置收益 | - | 10,647,132.68 | 14,040,202.69 | 14,040,202.69 |
资产减值损失(新) | -4,374,181.32 | -398,196.24 | 548,795.91 | 683,796.76 |
信用减值损失(新) | 224,827.56 | -1,548,314.02 | 110,133.11 | 1,336,799.66 |
其他收益 | 1,285,930.8 | 6,807,179.15 | 1,060,012.56 | 705,718.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,323,428.22 | 104,159,199.28 | 73,585,438.09 | 50,222,844.49 |
加:营业外收入 | - | 122,970.44 | 1,002.39 | 1,001.43 |
减:营业外支出 | 218,727.62 | 230,651.62 | 208,637.28 | 750 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,104,700.6 | 104,051,518.1 | 73,377,803.2 | 50,223,095.92 |
减:所得税费用 | 4,108,802.85 | 12,925,990.14 | 9,669,097.48 | 6,448,728.36 |
六、净利润 | 17,995,897.75 | 91,125,527.96 | 63,708,705.72 | 43,774,367.56 |
持续经营净利润 | 17,995,897.75 | 91,125,527.96 | 63,708,705.72 | 43,774,367.56 |
归属于母公司股东的净利润 | 16,814,241.84 | 86,536,214.87 | 58,834,560.28 | 40,024,752.78 |
少数股东损益 | 1,181,655.91 | 4,589,313.09 | 4,874,145.44 | 3,749,614.78 |
(一)基本每股收益 | 0.24 | 1.24 | 0.84 | 0.57 |
(二)稀释每股收益 | 0.24 | 1.24 | 0.84 | 0.57 |
九、综合收益总额 | 17,995,897.75 | 91,125,527.96 | 63,708,705.72 | 43,774,367.56 |
归属于母公司股东的综合收益总额 | 16,814,241.84 | 86,536,214.87 | 58,834,560.28 | 40,024,752.78 |
归属于少数股东的综合收益总额 | 1,181,655.91 | 4,589,313.09 | 4,874,145.44 | 3,749,614.78 |
公告日期 | 2024-04-30 | 2024-04-17 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |