流通市值:2.89亿 | 总市值:7.93亿 | ||
流通股本:2687.10万 | 总股本:7375.40万 |
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 | 112,639,458.67 | 478,823,062.43 | 365,457,658.61 | 229,545,070.92 |
营业收入 | 112,639,458.67 | 478,823,062.43 | 365,457,658.61 | 229,545,070.92 |
二、营业总成本 | 99,897,322.82 | 430,769,051.87 | 325,384,145.17 | 204,861,523.69 |
营业成本 | 88,246,332.32 | 378,344,308.69 | 287,078,025.1 | 179,005,096.83 |
税金及附加 | 353,983.04 | 1,987,937.98 | 1,611,120.93 | 1,147,376.94 |
销售费用 | 4,479,372.32 | 17,077,803.02 | 12,277,159.94 | 8,258,987.99 |
管理费用 | 3,293,069.92 | 16,080,470.29 | 11,171,868.95 | 7,337,168.21 |
研发费用 | 4,080,432.57 | 17,995,781.35 | 13,774,677.84 | 9,579,797.85 |
财务费用 | -555,867.35 | -717,249.46 | -528,707.59 | -466,904.13 |
其中:利息费用 | - | 778,624.99 | 903,722.45 | - |
其中:利息收入 | 335,807.09 | 889,747.71 | 679,298.38 | - |
加:公允价值变动收益 | 107,017.12 | 125,402.75 | 247,512.32 | 67,604.1 |
加:投资收益 | 399,363.92 | 8,329,677.71 | 7,593,514.99 | 7,338,177.01 |
资产处置收益 | - | -41,896.39 | -43,440.85 | 125.15 |
资产减值损失(新) | 4,800,607.11 | -12,774,404.23 | 226,398.74 | 226,398.74 |
信用减值损失(新) | 1,194,416.23 | -785,827.19 | -1,111,742.83 | -715,610.44 |
其他收益 | 1,104,291.22 | 7,507,683.19 | 14,499,164.48 | 11,532,487.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,347,831.45 | 50,414,646.4 | 61,484,920.29 | 43,132,729.07 |
加:营业外收入 | 233,190.61 | 9,196,066.94 | 59,649.6 | 41,128.66 |
减:营业外支出 | 60,723.16 | 347,810.29 | 205,341.76 | 138,174.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,520,298.9 | 59,262,903.05 | 61,339,228.13 | 43,035,682.74 |
减:所得税费用 | 3,940,262.84 | 6,474,143.72 | 7,565,833.11 | 6,064,465.1 |
六、净利润 | 16,580,036.06 | 52,788,759.33 | 53,773,395.02 | 36,971,217.64 |
持续经营净利润 | 16,580,036.06 | 52,788,759.33 | 53,773,395.02 | 36,971,217.64 |
归属于母公司股东的净利润 | 16,577,357.27 | 52,743,636.75 | 53,724,845.77 | 36,923,186.38 |
少数股东损益 | 2,678.79 | 45,122.58 | 48,549.25 | 48,031.26 |
(一)基本每股收益 | 0.22 | 0.74 | 0.73 | 0.54 |
(二)稀释每股收益 | 0.22 | 0.74 | 0.73 | 0.54 |
九、综合收益总额 | 16,580,036.06 | 52,788,759.33 | 53,773,395.02 | 36,971,217.64 |
归属于母公司股东的综合收益总额 | 16,577,357.27 | 52,743,636.75 | 53,724,845.77 | 36,923,186.38 |
归属于少数股东的综合收益总额 | 2,678.79 | 45,122.58 | 48,549.25 | 48,031.26 |
公告日期 | 2024-04-26 | 2024-03-22 | 2023-10-25 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |