流通市值:2.70亿 | 总市值:8.97亿 | ||
流通股本:4573.28万 | 总股本:1.52亿 |
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 | 135,450,323.9 | 499,307,600.54 | 365,963,364.61 | 260,305,766.88 |
营业收入 | 135,450,323.9 | 499,307,600.54 | 365,963,364.61 | 260,305,766.88 |
二、营业总成本 | 118,315,562.76 | 432,542,989.26 | 316,393,647.89 | 224,987,552.7 |
营业成本 | 101,349,942.15 | 359,801,224.93 | 265,192,212.17 | 187,275,337.68 |
税金及附加 | 381,597.13 | 4,410,394.63 | 3,065,828.11 | 2,118,115.83 |
销售费用 | 6,418,635.55 | 25,458,876.21 | 16,971,155.47 | 12,593,057.22 |
管理费用 | 6,792,315.56 | 27,182,114.77 | 19,923,707.17 | 14,370,405.87 |
研发费用 | 5,170,039.88 | 19,654,375.61 | 13,735,645.1 | 9,797,900.53 |
财务费用 | -1,796,967.51 | -3,963,996.89 | -2,494,900.13 | -1,167,264.43 |
其中:利息费用 | 478,682.84 | 2,350,139.27 | 1,761,157.93 | 1,077,721.69 |
其中:利息收入 | 2,273,052.32 | 6,265,287.21 | 4,030,552.69 | 1,998,134.65 |
加:投资收益 | - | -854,579.7 | -319,408.99 | -280,292.56 |
资产处置收益 | - | -343,535.66 | 2,263.63 | 2,951.93 |
资产减值损失(新) | -2,039,497.73 | -4,821,168.5 | -4,803,390.21 | -3,762,475.86 |
信用减值损失(新) | -3,165,281.3 | -846,060.71 | -2,741,211.49 | -3,088,037.45 |
其他收益 | 3,210,218.47 | 2,046,111.93 | 1,671,483.35 | 1,188,303.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,140,200.58 | 61,945,378.64 | 43,379,453.01 | 29,378,663.8 |
加:营业外收入 | 9,598.7 | 58,671.2 | 43,797.31 | 22,655.21 |
减:营业外支出 | 0 | 99,412.62 | 60,400.09 | 36,147.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,149,799.28 | 61,904,637.22 | 43,362,850.23 | 29,365,171.21 |
减:所得税费用 | 1,398,032.59 | 6,947,774.51 | 5,459,456.51 | 3,903,193.78 |
六、净利润 | 13,751,766.69 | 54,956,862.71 | 37,903,393.72 | 25,461,977.43 |
持续经营净利润 | 13,751,766.69 | 54,956,862.71 | 37,903,393.72 | 25,461,977.43 |
归属于母公司股东的净利润 | 13,623,033.64 | 55,535,047.66 | 37,285,705.42 | 24,861,971.9 |
少数股东损益 | 128,733.05 | -578,184.95 | 617,688.3 | 600,005.53 |
(一)基本每股收益 | 0.09 | 0.39 | 0.26 | 0.18 |
(二)稀释每股收益 | 0.09 | 0.39 | 0.26 | 0.18 |
九、综合收益总额 | 13,751,766.69 | 54,956,862.71 | 37,903,393.72 | 25,461,977.43 |
归属于母公司股东的综合收益总额 | 13,623,033.64 | 55,535,047.66 | 37,285,705.42 | 24,861,971.9 |
归属于少数股东的综合收益总额 | 128,733.05 | -578,184.95 | 617,688.3 | 600,005.53 |
公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-30 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |