流通市值:27.17亿 | 总市值:37.88亿 | ||
流通股本:3.09亿 | 总股本:4.31亿 |
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 | 151,642,935.07 | 842,541,423.3 | 551,255,938.76 | 389,924,669.81 |
营业收入 | 151,642,935.07 | 842,541,423.3 | 551,255,938.76 | 389,924,669.81 |
二、营业总成本 | 145,575,293.66 | 745,582,227.76 | 475,521,392.27 | 322,197,686.04 |
营业成本 | 92,338,149 | 486,189,278.51 | 301,719,807.02 | 208,017,627.89 |
税金及附加 | 671,351.89 | 4,813,644.3 | 2,674,465.39 | 2,171,317.56 |
销售费用 | 20,802,723.18 | 111,872,398.16 | 75,478,898.21 | 49,541,907.83 |
管理费用 | 11,794,156.02 | 59,790,653.85 | 36,405,459.71 | 24,946,411.16 |
研发费用 | 20,309,421.14 | 84,096,262.05 | 60,528,112.58 | 38,628,490.95 |
财务费用 | -340,507.57 | -1,180,009.11 | -1,285,350.64 | -1,108,069.35 |
其中:利息费用 | 194,171.62 | 737,719.21 | 310,635.58 | 138,012.25 |
其中:利息收入 | 570,198.19 | 2,182,631.23 | 1,618,357.43 | 1,272,087.85 |
加:投资收益 | 1,466,919.18 | 1,661,192.49 | 1,356,408.56 | 832,050.86 |
资产处置收益 | 0 | 99,560.45 | 180,512.81 | 103,357.67 |
资产减值损失(新) | 73,909.73 | -15,819,657.17 | -2,043,893.74 | -2,163,822.14 |
信用减值损失(新) | -5,854,770.35 | -10,686,570.91 | -28,555,923.38 | -23,041,882.67 |
其他收益 | 6,616,155.2 | 17,945,437.64 | 13,382,533.16 | 9,242,592.42 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,369,855.17 | 90,159,158.04 | 60,054,183.9 | 52,699,279.91 |
加:营业外收入 | 83,856.6 | 84,987.03 | 83,635.24 | 49,200 |
减:营业外支出 | 259,738.31 | 1,129,479.87 | 746,009.08 | 330,755.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,193,973.46 | 89,114,665.2 | 59,391,810.06 | 52,417,724.32 |
减:所得税费用 | 51,574.18 | 5,125,601.26 | 2,126,184.37 | 3,913,259.59 |
六、净利润 | 8,142,399.28 | 83,989,063.94 | 57,265,625.69 | 48,504,464.73 |
持续经营净利润 | 8,142,399.28 | 83,989,063.94 | 57,265,625.69 | 48,504,464.73 |
归属于母公司股东的净利润 | 6,867,535.68 | 73,117,177.21 | 51,129,881.6 | 44,604,596.64 |
少数股东损益 | 1,274,863.6 | 10,871,886.73 | 6,135,744.09 | 3,899,868.09 |
(一)基本每股收益 | 0.02 | 0.17 | 0.12 | 0.11 |
(二)稀释每股收益 | 0.02 | 0.17 | 0.12 | 0.11 |
八、其他综合收益 | - | 274,772.17 | - | - |
归属于母公司股东的其他综合收益 | - | 274,772.17 | - | - |
九、综合收益总额 | 8,142,399.28 | 84,263,836.11 | 57,265,625.69 | 48,504,464.73 |
归属于母公司股东的综合收益总额 | 6,867,535.68 | 73,391,949.38 | 51,129,881.6 | 44,604,596.64 |
归属于少数股东的综合收益总额 | 1,274,863.6 | 10,871,886.73 | 6,135,744.09 | 3,899,868.09 |
公告日期 | 2024-04-25 | 2024-04-20 | 2023-10-21 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |