流通市值:12.58亿 | 总市值:15.09亿 | ||
流通股本:2.47亿 | 总股本:2.96亿 |
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 | 245,765,864.43 | 928,638,759.35 | 678,379,625.88 | 454,011,690.34 |
营业收入 | 245,765,864.43 | 928,638,759.35 | 678,379,625.88 | 454,011,690.34 |
二、营业总成本 | 236,741,350.45 | 877,671,467.49 | 644,423,676.21 | 421,882,491.22 |
营业成本 | 194,251,069.43 | 697,751,818.51 | 517,045,081.46 | 335,783,385.3 |
税金及附加 | 1,664,716.62 | 4,347,756.09 | 3,906,804.19 | 3,260,375.94 |
销售费用 | 14,019,466.19 | 50,613,659.18 | 35,535,265.02 | 24,372,587.93 |
管理费用 | 18,055,819.43 | 77,008,925.86 | 53,353,517.36 | 35,011,153.06 |
研发费用 | 8,305,452.42 | 52,308,120.15 | 33,913,281.03 | 23,952,411.69 |
财务费用 | 444,826.36 | -4,358,812.3 | 669,727.15 | -497,422.7 |
其中:利息费用 | - | 2,109,085.91 | 1,252,941.09 | 1,690,967.33 |
其中:利息收入 | - | 6,056,710.36 | 4,358,208.32 | 3,095,863.18 |
加:公允价值变动收益 | 1,073,801.56 | -678,435.22 | -2,071,488 | -4,173,943.9 |
加:投资收益 | -434,664.96 | -15,380,972.46 | -7,885,167.65 | -1,141,552.11 |
资产处置收益 | 5,216.74 | 426,326.92 | 67,652.51 | 66,075.56 |
资产减值损失(新) | - | -9,664,074.77 | 565,377 | - |
信用减值损失(新) | 271,847.84 | -7,790,983.9 | -4,177,686.14 | -4,218,477.02 |
其他收益 | 1,931,500.71 | 9,358,898.24 | 5,392,850.84 | 2,392,136.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,872,215.87 | 27,238,050.67 | 25,847,488.23 | 25,053,437.9 |
加:营业外收入 | 225,981.19 | 516,245.33 | 298,040.89 | 122,345.6 |
减:营业外支出 | 437.59 | 339,184.45 | 123,556.01 | 110,581.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,097,759.47 | 27,415,111.55 | 26,021,973.11 | 25,065,202.02 |
减:所得税费用 | 1,231,125.96 | 1,454,130.55 | 2,064,474.72 | 3,244,813.41 |
六、净利润 | 10,866,633.51 | 25,960,981 | 23,957,498.39 | 21,820,388.61 |
持续经营净利润 | 10,866,633.51 | 25,960,981 | 23,957,498.39 | 21,820,388.61 |
归属于母公司股东的净利润 | 9,691,958.04 | 23,282,845.24 | 22,398,468.5 | 20,992,636.72 |
少数股东损益 | 1,174,675.47 | 2,678,135.76 | 1,559,029.89 | 827,751.89 |
(一)基本每股收益 | 0.03 | 0.08 | 0.08 | 0.07 |
(二)稀释每股收益 | 0.03 | 0.08 | 0.08 | 0.07 |
八、其他综合收益 | 1,119,939.77 | -2,781,681.84 | 3,474,143.94 | 4,169,231.17 |
归属于母公司股东的其他综合收益 | 571,169.28 | -1,418,657.74 | 1,771,813.41 | 2,126,307.89 |
九、综合收益总额 | 11,986,573.28 | 23,179,299.16 | 27,431,642.33 | 25,989,619.78 |
归属于母公司股东的综合收益总额 | 10,263,127.32 | 21,864,187.5 | 24,170,281.91 | 23,118,944.61 |
归属于少数股东的综合收益总额 | 1,723,445.96 | 1,315,111.66 | 3,261,360.42 | 2,870,675.17 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |