流通市值:24.14亿 | 总市值:29.26亿 | ||
流通股本:2.49亿 | 总股本:3.02亿 |
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 | 92,524,563.14 | 431,354,854.68 | 295,733,427.19 | 201,752,377.69 |
营业收入 | 92,524,563.14 | 431,354,854.68 | 295,733,427.19 | 201,752,377.69 |
二、营业总成本 | 81,296,678.01 | 390,974,127.94 | 273,385,296.73 | 177,272,007.3 |
营业成本 | 52,535,817.24 | 251,329,504.96 | 170,876,144.8 | 110,444,700.52 |
税金及附加 | 686,542.95 | 7,967,148.15 | 4,711,525.92 | 3,776,318.2 |
销售费用 | 13,383,123.47 | 66,597,399.36 | 48,027,207.1 | 29,466,045.08 |
管理费用 | 5,475,516.6 | 24,208,905.38 | 19,339,384.3 | 13,208,894.83 |
研发费用 | 7,873,085.07 | 34,993,813.64 | 25,759,010.67 | 17,432,726.25 |
财务费用 | 1,342,592.68 | 5,877,356.45 | 4,672,023.94 | 2,943,322.42 |
其中:利息费用 | 1,532,851.71 | 6,107,215.99 | 4,702,769.11 | 3,024,537.41 |
其中:利息收入 | 249,514.03 | 977,193.81 | 691,010.9 | 444,634.39 |
加:投资收益 | 463,000.77 | 4,784,262.05 | 3,352,984.81 | 2,691,627.27 |
资产处置收益 | - | -2,230,367.12 | -11,124.62 | -8,955.72 |
资产减值损失(新) | -253,128.9 | -251,678.8 | -565,712.61 | -489,441.27 |
信用减值损失(新) | 291,930.31 | -12,739,390.57 | -2,162,071.12 | -2,676,164.24 |
其他收益 | 2,491,270.26 | 20,418,480.21 | 13,106,837.58 | 6,613,552.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,220,957.57 | 50,362,032.51 | 36,069,044.5 | 30,610,989.32 |
加:营业外收入 | 11,140.02 | 220,787.65 | 218,273.14 | 146,187.42 |
减:营业外支出 | 23,403.41 | 706,733.68 | 595,484.23 | 4,568.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,208,694.18 | 49,876,086.48 | 35,691,833.41 | 30,752,607.84 |
减:所得税费用 | 1,406,921.29 | 4,938,785.92 | 216,277.61 | 2,722,070.49 |
六、净利润 | 12,801,772.89 | 44,937,300.56 | 35,475,555.8 | 28,030,537.35 |
持续经营净利润 | 12,801,772.89 | 44,937,300.56 | 35,475,555.8 | 28,030,537.35 |
归属于母公司股东的净利润 | 12,398,443.78 | 44,649,464.24 | 35,423,253.32 | 28,345,309.89 |
少数股东损益 | 403,329.11 | 287,836.32 | 52,302.48 | -314,772.54 |
(一)基本每股收益 | 0.04 | 0.15 | 0.12 | 0.09 |
(二)稀释每股收益 | 0.04 | 0.15 | 0.11 | 0.09 |
九、综合收益总额 | 12,801,772.89 | 44,937,300.56 | 35,475,555.8 | 28,030,537.35 |
归属于母公司股东的综合收益总额 | 12,398,443.78 | 44,649,464.24 | 35,423,253.32 | 28,345,309.89 |
归属于少数股东的综合收益总额 | 403,329.11 | 287,836.32 | 52,302.48 | -314,772.54 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |