流通市值:30.57亿 | 总市值:42.79亿 | ||
流通股本:2.09亿 | 总股本:2.93亿 |
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 | 266,272,922.28 | 841,107,979.51 | 634,044,970.2 | 375,723,769.13 |
营业收入 | 266,272,922.28 | 841,107,979.51 | 634,044,970.2 | 375,723,769.13 |
二、营业总成本 | 243,360,856.61 | 779,528,668.43 | 592,546,502.65 | 347,177,098.31 |
营业成本 | 221,576,985.28 | 719,884,079.85 | 529,306,984.07 | 309,741,839.26 |
税金及附加 | 1,561,310 | 3,319,715.42 | 2,250,673.67 | 1,156,829.32 |
销售费用 | 1,609,736.05 | 6,829,297.64 | 4,246,622.56 | 2,838,774.84 |
管理费用 | 11,968,567.09 | 38,958,527.24 | 31,951,795.76 | 21,147,794.11 |
研发费用 | 11,438,518.49 | 46,151,323.11 | 32,321,354.62 | 20,705,982.83 |
财务费用 | -4,794,260.3 | -35,614,274.83 | -7,530,928.03 | -8,414,122.05 |
其中:利息费用 | 368,138.24 | 215,019.33 | 67,611.45 | 49,059.33 |
其中:利息收入 | 8,098,569.24 | 37,447,217.28 | 11,796,562.82 | 8,748,288.14 |
加:公允价值变动收益 | - | 583,211.85 | -1,806,200 | - |
加:投资收益 | -23,493 | -1,768,185.37 | - | - |
资产处置收益 | - | 505,430.9 | 415,590.11 | - |
资产减值损失(新) | -1,818,329.98 | -2,302,359.89 | -1,155,696.16 | -1,973,754.45 |
信用减值损失(新) | -1,747,014.5 | -427,958.3 | -1,403,441.7 | 562,325.26 |
其他收益 | 4,305,019.04 | 13,870,960.91 | 9,771,446.93 | 7,888,560.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,628,247.23 | 72,040,411.18 | 47,320,166.73 | 35,023,802.36 |
加:营业外收入 | 94,806.37 | 189,295.61 | 83,211.48 | 37,223.92 |
减:营业外支出 | 100,021.32 | 381,275.73 | 325,947.1 | 110,772.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,623,032.28 | 71,848,431.06 | 47,077,431.11 | 34,950,254.19 |
减:所得税费用 | 2,105,246.47 | 3,670,992.43 | 2,018,507.78 | 1,739,726.9 |
六、净利润 | 21,517,785.81 | 68,177,438.63 | 45,058,923.33 | 33,210,527.29 |
持续经营净利润 | 21,517,785.81 | 68,177,438.63 | 45,058,923.33 | 33,210,527.29 |
归属于母公司股东的净利润 | 21,380,457.67 | 67,793,004 | 44,632,844.84 | 33,167,994.04 |
少数股东损益 | 137,328.14 | 384,434.63 | 426,078.49 | 42,533.25 |
(一)基本每股收益 | 0.07 | 0.23 | 0.15 | 0.11 |
(二)稀释每股收益 | 0.07 | 0.23 | 0.15 | 0.11 |
九、综合收益总额 | 21,517,785.81 | 68,177,438.63 | 45,058,923.33 | 33,210,527.29 |
归属于母公司股东的综合收益总额 | 21,380,457.67 | 67,793,004 | 44,632,844.84 | 33,167,994.04 |
归属于少数股东的综合收益总额 | 137,328.14 | 384,434.63 | 426,078.49 | 42,533.25 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-10 |
审计意见(境内) | 标准无保留意见 |