流通市值:5.00亿 | 总市值:9.35亿 | ||
流通股本:9727.58万 | 总股本:1.82亿 |
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 | 114,173,207.81 | 573,946,510.19 | 424,044,133.41 | 268,354,099.3 |
营业收入 | 114,173,207.81 | 573,946,510.19 | 424,044,133.41 | 268,354,099.3 |
二、营业总成本 | 101,021,708.42 | 524,329,393.09 | 384,613,204.85 | 242,388,808.26 |
营业成本 | 79,963,321.39 | 403,926,765.85 | 307,087,569.76 | 198,172,863.21 |
税金及附加 | 1,119,658.73 | 4,510,425.29 | 3,348,603.18 | 2,457,913.56 |
销售费用 | 8,124,753.4 | 49,041,392.17 | 32,515,288.58 | 19,527,733.59 |
管理费用 | 9,276,807.68 | 47,581,423.91 | 33,275,462.19 | 20,785,791.31 |
研发费用 | 4,989,364.56 | 30,988,733.92 | 19,643,591.45 | 12,039,230.32 |
财务费用 | -2,452,197.34 | -11,719,348.05 | -11,257,310.31 | -10,594,723.73 |
其中:利息费用 | 718,705.58 | 2,450,536.11 | 1,914,655.47 | 1,191,009.47 |
其中:利息收入 | 2,630,048.91 | 12,546,665.69 | 9,613,993.87 | 6,594,367.3 |
加:公允价值变动收益 | 3,946.07 | -293,128.82 | -223,492.63 | 10,873.54 |
加:投资收益 | -17,220.42 | -352,914.91 | -185,325.63 | 200,747.77 |
资产处置收益 | 9,314.79 | -1,256,471.85 | -21,486.56 | -165,580.97 |
资产减值损失(新) | - | -6,785,056.99 | -1,332,096.04 | -1,332,096.04 |
信用减值损失(新) | -2,782,533.19 | -6,956,473.38 | -3,705,993.99 | -1,676,043.49 |
其他收益 | 806,466.19 | 8,022,479.04 | 6,160,530.41 | 1,511,829.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,171,472.83 | 41,995,550.19 | 40,123,064.12 | 24,515,021.13 |
加:营业外收入 | 44,662.01 | 117,153.95 | 75,372.66 | 22,106.26 |
减:营业外支出 | 116,833.93 | 275,962.24 | 271,380.36 | 140,947.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,099,300.91 | 41,836,741.9 | 39,927,056.42 | 24,396,180.08 |
减:所得税费用 | 2,160,935.04 | 6,449,766.12 | 8,072,530.83 | 5,279,557.74 |
六、净利润 | 8,938,365.87 | 35,386,975.78 | 31,854,525.59 | 19,116,622.34 |
持续经营净利润 | 8,938,365.87 | 35,386,975.78 | 31,854,525.59 | 19,116,622.34 |
归属于母公司股东的净利润 | 9,286,695.82 | 38,390,880.81 | 33,910,421.81 | 20,619,857.75 |
少数股东损益 | -348,329.95 | -3,003,905.03 | -2,055,896.22 | -1,503,235.41 |
(一)基本每股收益 | 0.05 | 0.21 | 0.19 | 0.11 |
(二)稀释每股收益 | 0.05 | 0.21 | 0.19 | 0.11 |
八、其他综合收益 | -218,555.92 | -300,565.84 | -744,794.8 | -829,535.88 |
归属于母公司股东的其他综合收益 | -164,105.82 | -227,549.56 | -564,318.52 | -624,310.71 |
九、综合收益总额 | 8,719,809.95 | 35,086,409.94 | 31,109,730.79 | 18,287,086.46 |
归属于母公司股东的综合收益总额 | 9,122,590 | 38,163,331.25 | 33,346,103.29 | 19,995,547.04 |
归属于少数股东的综合收益总额 | -402,780.05 | -3,076,921.31 | -2,236,372.5 | -1,708,460.58 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |