流通市值:15.73亿 | 总市值:15.73亿 | ||
流通股本:1.23亿 | 总股本:1.23亿 |
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 | 110,414,898.98 | 572,754,987.84 | 396,872,319.05 | 254,222,111.57 |
营业收入 | 110,414,898.98 | 572,754,987.84 | 396,872,319.05 | 254,222,111.57 |
二、营业总成本 | 99,334,888.12 | 472,216,992.82 | 322,750,330.97 | 200,654,657.7 |
营业成本 | 71,997,008.48 | 348,590,103.35 | 244,906,141.68 | 152,858,551 |
税金及附加 | 1,158,750.14 | 4,573,145.65 | 2,650,571.1 | 1,589,714.07 |
销售费用 | 4,094,987.79 | 20,328,416.51 | 13,411,493.94 | 8,291,393.85 |
管理费用 | 16,300,351.29 | 68,196,116.67 | 43,485,711.16 | 27,767,092.33 |
研发费用 | 3,985,929.92 | 25,396,476.18 | 14,487,117.67 | 7,945,669.59 |
财务费用 | 1,797,860.5 | 5,132,734.46 | 3,809,295.42 | 2,202,236.86 |
其中:利息费用 | 2,087,787.89 | 8,668,320.28 | 5,322,194.93 | 3,374,685.54 |
其中:利息收入 | 359,268.94 | 3,653,111.41 | 1,857,487.6 | 1,535,818.96 |
加:公允价值变动收益 | - | -283,000 | -510,000 | -310,000 |
加:投资收益 | 895,010.52 | 1,506,378.62 | 1,071,665.37 | 435,150.68 |
资产处置收益 | -56,673.63 | - | 0 | - |
资产减值损失(新) | - | -6,163,272.7 | 2,191,496.68 | 2,191,496.68 |
信用减值损失(新) | -1,452,811.5 | -13,465,626.11 | -3,770,888.44 | -3,094,415.2 |
其他收益 | 796,989.44 | 4,423,136.14 | 2,071,759.92 | 1,448,947.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,262,525.69 | 86,555,610.97 | 75,176,021.61 | 54,238,633.31 |
加:营业外收入 | 162,221.74 | 528,825.42 | 526,795.51 | 299,083.76 |
减:营业外支出 | 2,861.05 | 3,191,960.01 | 225,996.87 | 18,632.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,421,886.38 | 83,892,476.38 | 75,476,820.25 | 54,519,084.79 |
减:所得税费用 | 920,632.65 | 10,692,865.37 | 11,300,401.41 | 7,749,621.6 |
六、净利润 | 10,501,253.73 | 73,199,611.01 | 64,176,418.84 | 46,769,463.19 |
持续经营净利润 | 10,501,253.73 | 73,199,611.01 | 64,176,418.84 | 46,769,463.19 |
归属于母公司股东的净利润 | 8,682,356.6 | 70,770,893.07 | 62,399,630.56 | 43,572,500.22 |
少数股东损益 | 1,818,897.13 | 2,428,717.94 | 1,776,788.28 | 3,196,962.97 |
(一)基本每股收益 | 0.07 | 0.58 | 0.51 | 0.43 |
(二)稀释每股收益 | 0.07 | 0.58 | 0.51 | 0.43 |
八、其他综合收益 | -61,461.63 | -2,013,488.34 | -159,302.4 | -314,931.77 |
归属于母公司股东的其他综合收益 | -61,461.63 | -2,013,488.34 | -159,302.4 | -314,931.77 |
九、综合收益总额 | 10,439,792.1 | 71,186,122.67 | 64,017,116.44 | 46,454,531.42 |
归属于母公司股东的综合收益总额 | 8,620,894.97 | 68,757,404.73 | 62,240,328.16 | 43,257,568.45 |
归属于少数股东的综合收益总额 | 1,818,897.13 | 2,428,717.94 | 1,776,788.28 | 3,196,962.97 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |