流通市值:16.71亿 | 总市值:18.50亿 | ||
流通股本:1.35亿 | 总股本:1.49亿 |
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 | 119,302,617.83 | 684,860,912.84 | 560,218,411.81 | 398,058,565.12 |
营业收入 | 119,302,617.83 | 684,860,912.84 | 560,218,411.81 | 398,058,565.12 |
二、营业总成本 | 103,557,484.21 | 629,855,251.39 | 509,881,947.82 | 348,733,927.69 |
营业成本 | 85,326,582.95 | 521,696,958.45 | 429,236,980.36 | 299,522,263.12 |
税金及附加 | 2,151,434.97 | 6,838,305.13 | 5,399,204.94 | 4,081,961.51 |
销售费用 | 3,834,292.64 | 20,028,274.64 | 14,172,859.29 | 7,339,060.1 |
管理费用 | 9,258,588.57 | 45,642,585.28 | 34,639,829.43 | 24,450,603.28 |
研发费用 | 5,839,859.24 | 37,500,779.26 | 28,316,742.46 | 15,752,578.27 |
财务费用 | -2,853,274.16 | -1,851,651.37 | -1,883,668.66 | -2,412,538.59 |
其中:利息费用 | 277,883.81 | 2,192,720.39 | 1,758,578.83 | 1,134,046.26 |
其中:利息收入 | 2,885,938.46 | 3,761,757.7 | 2,890,150.02 | 1,938,410.18 |
加:投资收益 | - | 33,835,319.47 | 32,503,270.4 | 651,143.23 |
资产处置收益 | -1,705,499.94 | -1,396,164.24 | -1,282,696.27 | -742,327.44 |
资产减值损失(新) | -220,697.67 | -3,102,410.97 | 358,604.93 | -451,717.14 |
信用减值损失(新) | -492,755.44 | -4,460,368.59 | -3,128,921.01 | -4,603,862.65 |
其他收益 | 469,678.1 | 3,289,017.58 | 4,887,575.81 | 1,854,130.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,795,858.67 | 83,171,054.7 | 83,674,297.85 | 46,032,003.46 |
加:营业外收入 | - | 500 | 10,342.34 | 10,342.34 |
减:营业外支出 | 662,827.77 | 3,530,272.1 | 1,783,378.4 | 757,752.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,133,030.9 | 79,641,282.6 | 81,901,261.79 | 45,284,593.54 |
减:所得税费用 | 1,672,114.53 | 4,880,562.17 | 6,737,637.59 | 5,882,965.07 |
六、净利润 | 11,460,916.37 | 74,760,720.43 | 75,163,624.2 | 39,401,628.47 |
持续经营净利润 | 11,460,916.37 | 40,614,065.12 | 75,163,624.2 | 39,401,628.47 |
终止经营净利润 | - | 34,146,655.31 | - | - |
归属于母公司股东的净利润 | 11,272,403.21 | 74,436,112.27 | 74,295,621.87 | 38,136,157.84 |
少数股东损益 | 188,513.16 | 324,608.16 | 868,002.33 | 1,265,470.63 |
(一)基本每股收益 | 0.08 | 0.5 | 0.5 | 0.26 |
(二)稀释每股收益 | 0.08 | 0.5 | 0.5 | 0.26 |
九、综合收益总额 | 11,460,916.37 | 74,760,720.43 | 75,163,624.2 | 39,401,628.47 |
归属于母公司股东的综合收益总额 | 11,272,403.21 | 74,436,112.27 | 74,295,621.87 | 38,136,157.84 |
归属于少数股东的综合收益总额 | 188,513.16 | 324,608.16 | 868,002.33 | 1,265,470.63 |
公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |