流通市值:37.37亿 | 总市值:47.98亿 | ||
流通股本:3.11亿 | 总股本:4.00亿 |
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 | 113,884,863.25 | 604,374,550.28 | 436,007,310.02 | 305,036,840.3 |
营业收入 | 113,884,863.25 | 604,374,550.28 | 436,007,310.02 | 305,036,840.3 |
二、营业总成本 | 105,503,246.41 | 466,129,194.21 | 322,734,414.02 | 215,026,973.22 |
营业成本 | 56,944,383.03 | 291,609,199.91 | 207,437,684.79 | 143,120,203.61 |
税金及附加 | 688,159.67 | 5,718,155.79 | 3,975,434.48 | 3,351,986.52 |
销售费用 | 18,120,085.88 | 78,403,949.67 | 49,948,334.62 | 32,647,010.77 |
管理费用 | 21,544,999.19 | 66,890,678.74 | 42,967,668.68 | 22,800,688.65 |
研发费用 | 11,962,290.6 | 44,940,872.84 | 31,980,350.67 | 21,604,120.97 |
财务费用 | -3,756,671.96 | -21,433,662.74 | -13,575,059.22 | -8,497,037.3 |
其中:利息费用 | 11,375.16 | 94,814.6 | 9,933.35 | 9,711.08 |
其中:利息收入 | 3,789,256.97 | 21,593,517.09 | 13,671,199 | 8,562,506.54 |
加:投资收益 | -2,339,683.97 | -1,696,928.74 | -2,051,679.51 | -1,658,190.32 |
资产处置收益 | 0 | -348,416.75 | 202,637.2 | - |
资产减值损失(新) | 0 | -6,766,109.87 | 0 | - |
信用减值损失(新) | -4,411,229.32 | -12,660,419.8 | -3,112,283.99 | -3,195,382.71 |
其他收益 | 1,752,470.72 | 22,042,918.34 | 20,786,988.39 | 10,710,091.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 3,383,174.27 | 138,816,399.25 | 129,098,558.09 | 95,866,385.98 |
加:营业外收入 | 0 | 985.58 | 985.58 | 720 |
减:营业外支出 | 972.43 | 40,872.51 | 33,724.11 | 32,086.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 3,382,201.84 | 138,776,512.32 | 129,065,819.56 | 95,835,019.97 |
减:所得税费用 | -1,646,125.15 | 9,169,232.06 | 12,908,568.58 | 7,411,374.46 |
六、净利润 | 5,028,326.99 | 129,607,280.26 | 116,157,250.98 | 88,423,645.51 |
持续经营净利润 | 5,028,326.99 | 129,607,280.26 | 116,157,250.98 | 88,423,645.51 |
归属于母公司股东的净利润 | 6,525,364.77 | 131,037,975.03 | 115,842,092.37 | 88,239,865.46 |
少数股东损益 | -1,497,037.78 | -1,430,694.77 | 315,158.61 | 183,780.05 |
(一)基本每股收益 | 0.02 | 0.33 | 0.29 | 0.22 |
(二)稀释每股收益 | 0.02 | 0.33 | 0.29 | 0.22 |
九、综合收益总额 | 5,028,326.99 | 129,607,280.26 | 116,157,250.98 | 88,423,645.51 |
归属于母公司股东的综合收益总额 | 6,525,364.77 | 131,037,975.03 | 115,842,092.37 | 88,239,865.46 |
归属于少数股东的综合收益总额 | -1,497,037.78 | -1,430,694.77 | 315,158.61 | 183,780.05 |
公告日期 | 2024-04-26 | 2024-03-27 | 2023-10-26 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |