流通市值:12.44亿 | 总市值:28.38亿 | ||
流通股本:7013.85万 | 总股本:1.60亿 |
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 | 71,196,522.47 | 292,397,132.03 | 206,044,015.96 | 146,838,141.02 |
营业收入 | 71,196,522.47 | 292,397,132.03 | 206,044,015.96 | 146,838,141.02 |
二、营业总成本 | 65,665,763.9 | 266,686,837.77 | 187,297,045.32 | 127,412,714.75 |
营业成本 | 24,700,403.64 | 91,946,383.03 | 66,787,506.44 | 49,772,369.05 |
税金及附加 | 1,124,612.03 | 4,290,815.59 | 3,023,934.54 | 2,151,146.38 |
销售费用 | 30,164,089.39 | 138,449,493.4 | 95,523,187.84 | 61,543,725.83 |
管理费用 | 7,864,013.43 | 25,856,419.82 | 17,594,306.32 | 11,129,259.06 |
研发费用 | 2,261,389.75 | 8,441,854.3 | 6,220,958.6 | 4,157,641.91 |
财务费用 | -448,744.34 | -2,298,128.37 | -1,852,848.42 | -1,341,427.48 |
其中:利息费用 | 139,601.35 | 368,702.93 | 205,147.21 | 66,172.16 |
其中:利息收入 | 599,671.35 | 2,696,649.65 | 2,078,940.55 | 1,423,874.17 |
加:公允价值变动收益 | 850,052.22 | 2,784,093.8 | 2,349,879.06 | 1,602,322.28 |
加:投资收益 | 2,944,395.9 | 11,898,441.06 | 9,088,978.17 | 6,119,398.68 |
资产处置收益 | - | - | 0 | 0 |
资产减值损失(新) | 1,393,889.25 | -2,601,225.24 | -458,975.89 | 153,821.2 |
信用减值损失(新) | 1,680,205.97 | -2,237,962.6 | 956,744.41 | 141,007.84 |
其他收益 | 916,565.44 | 5,628,076.56 | 4,425,026.96 | 1,646,662.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,315,867.35 | 41,181,717.84 | 35,108,623.35 | 29,088,638.47 |
加:营业外收入 | 209,348.52 | 195,495.09 | 264,949.11 | 210,713.15 |
减:营业外支出 | 2,078.01 | 4,086,089.44 | 396,106.57 | 344,665.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,523,137.86 | 37,291,123.49 | 34,977,465.89 | 28,954,686.35 |
减:所得税费用 | 2,053,452.52 | 4,758,768.84 | 4,734,655.55 | 4,205,291.43 |
六、净利润 | 11,469,685.34 | 32,532,354.65 | 30,242,810.34 | 24,749,394.92 |
持续经营净利润 | 11,469,685.34 | 32,532,354.65 | 30,242,810.34 | 24,749,394.92 |
终止经营净利润 | 0 | - | - | 0 |
归属于母公司股东的净利润 | 11,738,167.74 | 33,501,697.88 | 30,491,841.57 | 24,805,046.63 |
少数股东损益 | -268,482.4 | -969,343.23 | -249,031.23 | -55,651.71 |
(一)基本每股收益 | 0.07 | 0.21 | 0.19 | 0.15 |
(二)稀释每股收益 | 0.07 | 0.21 | 0.19 | 0.15 |
九、综合收益总额 | 11,469,685.34 | 32,532,354.65 | 30,242,810.34 | 24,749,394.92 |
归属于母公司股东的综合收益总额 | 11,738,167.74 | 33,501,697.88 | 30,491,841.57 | 24,805,046.63 |
归属于少数股东的综合收益总额 | -268,482.4 | -969,343.23 | -249,031.23 | -55,651.71 |
公告日期 | 2024-04-27 | 2024-04-22 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |