流通市值:6.63亿 | 总市值:21.53亿 | ||
流通股本:2464.78万 | 总股本:8000.38万 |
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 | 219,469,810.07 | 884,529,285.66 | 608,472,019.82 | 365,232,235.17 |
营业收入 | 219,469,810.07 | 884,529,285.66 | 608,472,019.82 | 365,232,235.17 |
二、营业总成本 | 204,270,753.88 | 804,216,549.21 | 559,504,315.41 | 340,560,379.67 |
营业成本 | 176,860,686.07 | 705,653,222.78 | 491,786,713.83 | 296,916,764.65 |
税金及附加 | 1,630,565.38 | 5,606,262.03 | 3,475,348.09 | 1,999,293.63 |
销售费用 | 4,232,357.39 | 14,248,239.91 | 10,627,534.49 | 6,541,043.36 |
管理费用 | 11,188,590.44 | 40,016,786.31 | 28,976,772.31 | 18,942,783.14 |
研发费用 | 9,771,705.63 | 40,161,203.49 | 28,923,466.68 | 20,178,813.91 |
财务费用 | 586,848.97 | -1,469,165.31 | -4,285,519.99 | -4,018,319.02 |
其中:利息费用 | 4,337,975.02 | 9,594,548.46 | 4,513,301.26 | 1,645,820.23 |
其中:利息收入 | 3,903,463.25 | 10,536,692.05 | 7,608,816.23 | 4,649,526.09 |
加:公允价值变动收益 | 1,399,673.76 | 483,111.11 | 1,414,994.9 | 351,932.38 |
加:投资收益 | 228,471.9 | 1,433,386.98 | -273,070.98 | 404,869.03 |
资产处置收益 | 0 | -91,551.78 | -43,419.23 | -43,419.23 |
资产减值损失(新) | -500,702.46 | -2,421,266.33 | -1,950,751.3 | -761,072.13 |
信用减值损失(新) | -2,116,672.59 | 1,787,952.13 | 5,299,827.66 | 4,718,341.27 |
其他收益 | 3,277,974.15 | 14,325,399.87 | 8,516,152.35 | 5,759,824.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 17,487,800.95 | 95,829,768.43 | 61,931,437.81 | 35,102,331.56 |
加:营业外收入 | 3,434 | 6,614.95 | 1,102.45 | 200.98 |
减:营业外支出 | 2,865.48 | 209,718.32 | 95,482.08 | 13,448.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,488,369.47 | 95,626,665.06 | 61,837,058.18 | 35,089,084.08 |
减:所得税费用 | 1,616,327.45 | 9,573,071.36 | 4,337,943.92 | 2,643,590.25 |
六、净利润 | 15,872,042.02 | 86,053,593.7 | 57,499,114.26 | 32,445,493.83 |
持续经营净利润 | 15,872,042.02 | 86,053,593.7 | 57,499,114.26 | 32,445,493.83 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 16,133,927.69 | 85,912,431.98 | 57,119,213.88 | 32,096,177.34 |
少数股东损益 | -261,885.67 | 141,161.72 | 379,900.38 | 349,316.49 |
(一)基本每股收益 | 0.2 | 1.07 | 0.71 | 0.4 |
(二)稀释每股收益 | 0.2 | 1.06 | 0.71 | 0.4 |
九、综合收益总额 | 15,872,042.02 | 86,053,593.7 | 57,499,114.26 | 32,445,493.83 |
归属于母公司股东的综合收益总额 | 16,133,927.69 | 85,912,431.98 | 57,119,213.88 | 32,096,177.34 |
归属于少数股东的综合收益总额 | -261,885.67 | 141,161.72 | 379,900.38 | 349,316.49 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |