流通市值:19.65亿 | 总市值:28.81亿 | ||
流通股本:8195.78万 | 总股本:1.20亿 |
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 | 253,457,727.32 | 1,070,246,803.74 | 779,284,423.45 | 517,051,066.51 |
营业收入 | 253,457,727.32 | 1,070,246,803.74 | 779,284,423.45 | 517,051,066.51 |
二、营业总成本 | 229,498,900.89 | 974,201,212.77 | 726,740,022.31 | 477,013,280.68 |
营业成本 | 175,339,633.92 | 760,888,663.67 | 572,083,823.77 | 383,892,504.33 |
税金及附加 | 2,396,715.61 | 8,836,548.52 | 6,968,810.78 | 4,533,192.32 |
销售费用 | 11,557,009.05 | 44,864,487.69 | 33,219,033.27 | 19,383,252.2 |
管理费用 | 18,398,346.36 | 83,290,347.87 | 58,025,025.79 | 32,276,080.38 |
研发费用 | 18,553,685.76 | 62,883,925.85 | 46,159,837.17 | 29,245,836.29 |
财务费用 | 3,253,510.19 | 13,437,239.17 | 10,283,491.53 | 7,682,415.16 |
其中:利息费用 | 3,393,481.88 | 19,420,356.73 | 13,179,016.91 | 9,788,185.44 |
其中:利息收入 | 267,915.36 | 1,147,084.67 | 1,042,994.9 | 1,004,986.85 |
加:公允价值变动收益 | 1,082.78 | -2,686,984.91 | - | - |
加:投资收益 | 185,876.61 | 3,279,752.55 | 3,279,752.55 | 75,421.7 |
资产处置收益 | - | 223,626.99 | 23,651.69 | 3,553.4 |
资产减值损失(新) | - | -21,754,210.36 | 159,893.82 | 116,863.42 |
信用减值损失(新) | - | -5,789,759.17 | -1,755,342.88 | -1,123,489.09 |
其他收益 | 7,644,931.84 | 15,124,284.06 | 18,869,341.14 | 5,375,327.97 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,790,717.66 | 84,442,300.13 | 73,121,697.46 | 44,485,463.23 |
加:营业外收入 | 146,499.24 | 283,472.89 | 303,498.68 | 301,599.62 |
减:营业外支出 | 556,572.32 | 2,885,913.4 | 1,504,894.49 | 1,335,498.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,380,644.58 | 81,839,859.62 | 71,920,301.65 | 43,451,563.88 |
减:所得税费用 | 1,986,839.1 | 5,233,380.12 | 3,337,365.38 | 2,857,734.04 |
六、净利润 | 29,393,805.48 | 76,606,479.5 | 68,582,936.27 | 40,593,829.84 |
持续经营净利润 | 29,393,805.48 | 76,606,479.5 | 68,582,936.27 | 40,593,829.84 |
归属于母公司股东的净利润 | 30,778,517.19 | 73,886,220.3 | 65,234,872.21 | 34,945,728.65 |
少数股东损益 | -1,384,711.71 | 2,720,259.2 | 3,348,064.06 | 5,648,101.19 |
(一)基本每股收益 | 0.26 | 0.62 | 0.54 | 0.29 |
(二)稀释每股收益 | 0.26 | 0.62 | 0.54 | 0.29 |
八、其他综合收益 | -4,005,164.08 | 2,619,785.74 | 4,337,155.58 | 8,003,523.65 |
归属于母公司股东的其他综合收益 | -4,005,164.08 | 2,619,785.74 | 4,337,155.58 | 8,003,523.65 |
九、综合收益总额 | 25,388,641.4 | 79,226,265.24 | 72,920,091.85 | 48,597,353.49 |
归属于母公司股东的综合收益总额 | 26,773,353.11 | 76,506,006.04 | 69,572,027.79 | 42,949,252.3 |
归属于少数股东的综合收益总额 | -1,384,711.71 | 2,720,259.2 | 3,348,064.06 | 5,648,101.19 |
公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-25 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |