流通市值:49.58亿 | 总市值:49.58亿 | ||
流通股本:2.58亿 | 总股本:2.58亿 |
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 | 160,567,819.53 | 543,505,433.12 | 399,306,599.64 | 255,653,110.99 |
营业收入 | 160,567,819.53 | 543,505,433.12 | 399,306,599.64 | 255,653,110.99 |
二、营业总成本 | 116,677,703.67 | 448,339,579.59 | 322,570,304.18 | 224,117,794.01 |
营业成本 | 92,250,528.77 | 347,922,560.56 | 249,976,577.27 | 173,264,392.43 |
税金及附加 | 762,332.26 | 1,760,327.69 | 1,176,975.83 | 704,167.5 |
销售费用 | 3,626,956.53 | 11,644,624.04 | 7,711,327.13 | 4,777,399.28 |
管理费用 | 9,791,391.22 | 41,308,491.33 | 28,152,782.03 | 18,386,475.63 |
研发费用 | 10,918,608.89 | 48,267,417.48 | 39,182,015.47 | 31,034,459.52 |
财务费用 | -672,114 | -2,563,841.51 | -3,629,373.55 | -4,049,100.35 |
其中:利息费用 | 1,242,389.34 | 4,185,095.15 | 3,240,421.71 | 2,296,387.17 |
其中:利息收入 | 1,278,511.79 | 5,353,007.04 | 4,091,716.68 | 3,022,706.87 |
加:投资收益 | -176,947.32 | 236,148.83 | 170,513.74 | 70,638.88 |
资产处置收益 | - | - | 4,368.84 | - |
资产减值损失(新) | -1,889,780.18 | -12,782,587.88 | -8,347,779.81 | -7,078,382.19 |
信用减值损失(新) | -6,604,746.87 | 7,395,367.72 | 4,474,629.33 | 8,524,514.29 |
其他收益 | 771,344.63 | 6,021,886.67 | 4,860,672.43 | 3,961,494.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,989,986.12 | 96,036,668.87 | 77,898,699.99 | 37,013,582.76 |
加:营业外收入 | 8.08 | 27,707.9 | 1.33 | - |
减:营业外支出 | 2,000 | 124,322.98 | 103,732.98 | 103,613.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,987,994.2 | 95,940,053.79 | 77,794,968.34 | 36,909,969.52 |
减:所得税费用 | 5,296,125.11 | 8,458,476.66 | 9,306,592.5 | 3,508,073.46 |
六、净利润 | 30,691,869.09 | 87,481,577.13 | 68,488,375.84 | 33,401,896.06 |
持续经营净利润 | 30,691,869.09 | 87,481,577.13 | 68,488,375.84 | 33,401,896.06 |
归属于母公司股东的净利润 | 31,645,687.53 | 90,201,290.73 | 69,482,992.46 | 33,986,026.02 |
少数股东损益 | -953,818.44 | -2,719,713.6 | -994,616.62 | -584,129.96 |
(一)基本每股收益 | 0.12 | 0.35 | 0.27 | 0.13 |
(二)稀释每股收益 | 0.12 | 0.35 | 0.27 | 0.13 |
九、综合收益总额 | 30,691,869.09 | 87,481,577.13 | 68,488,375.84 | 33,401,896.06 |
归属于母公司股东的综合收益总额 | 31,645,687.53 | 90,201,290.73 | 69,482,992.46 | 33,986,026.02 |
归属于少数股东的综合收益总额 | -953,818.44 | -2,719,713.6 | -994,616.62 | -584,129.96 |
公告日期 | 2024-04-18 | 2024-03-28 | 2023-10-31 | 2023-08-08 |
审计意见(境内) | 标准无保留意见 |