流通市值:6.94亿 | 总市值:21.00亿 | ||
流通股本:3848.91万 | 总股本:1.16亿 |
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 | 107,280,932.12 | 554,787,071.8 | 420,848,520 | 273,445,227.67 |
营业收入 | 107,280,932.12 | 554,787,071.8 | 420,848,520 | 273,445,227.67 |
二、营业总成本 | 97,292,316.55 | 502,057,214.78 | 376,375,811.19 | 251,551,606.23 |
营业成本 | 62,478,237.38 | 336,537,284.25 | 256,042,372.53 | 172,129,650.18 |
税金及附加 | 621,551.78 | 3,532,335.91 | 2,730,946.39 | 1,424,820.88 |
销售费用 | 12,114,400.54 | 53,804,507.89 | 37,456,012.48 | 24,191,060.14 |
管理费用 | 11,610,025.88 | 69,207,055.36 | 50,334,806.76 | 35,126,914.02 |
研发费用 | 10,401,792.03 | 40,470,198.63 | 30,527,631.3 | 19,821,623.67 |
财务费用 | 66,308.94 | -1,494,167.26 | -715,958.27 | -1,142,462.66 |
其中:利息费用 | 540,197.3 | 1,833,765.87 | 1,825,879.95 | 890,219.33 |
其中:利息收入 | 378,915.89 | 3,151,215.88 | 2,156,100.22 | 1,540,966.75 |
加:公允价值变动收益 | 4,290,380.73 | 16,221,685.44 | 13,086,098.64 | 9,128,582.55 |
加:投资收益 | 958,337.43 | 3,240,315.12 | 3,201,394.19 | 2,473,055.21 |
资产处置收益 | 1,248.21 | 5,925,205.9 | -312,927.11 | -257,624.54 |
资产减值损失(新) | 116,705.6 | -13,281,238.13 | -1,923,038.98 | -1,958,466.9 |
信用减值损失(新) | -5,616,741.46 | -20,249,124.23 | -10,628,447.17 | -5,705,728.08 |
其他收益 | 2,362,892.57 | 17,335,672.18 | 14,706,100.83 | 13,353,124.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,101,438.65 | 61,922,373.3 | 62,601,889.21 | 38,926,564.33 |
加:营业外收入 | 87,189.11 | 134,622.31 | 11,239.45 | 8,927.15 |
减:营业外支出 | 345,176.42 | 3,904,159.64 | 2,239,861.97 | 991,315.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,843,451.34 | 58,152,835.97 | 60,373,266.69 | 37,944,175.65 |
减:所得税费用 | 199,363.84 | 430,086.4 | 3,882,208.9 | 2,220,055.65 |
六、净利润 | 11,644,087.5 | 57,722,749.57 | 56,491,057.79 | 35,724,120 |
持续经营净利润 | 11,644,087.5 | 57,722,749.57 | 56,491,057.79 | 35,724,120 |
归属于母公司股东的净利润 | 12,792,693.88 | 58,069,350.11 | 57,253,381.51 | 35,218,384.05 |
少数股东损益 | -1,148,606.38 | -346,600.54 | -762,323.72 | 505,735.95 |
(一)基本每股收益 | 0.11 | 0.5 | 0.49 | 0.3 |
(二)稀释每股收益 | 0.11 | 0.5 | 0.49 | 0.3 |
八、其他综合收益 | -179,635.64 | 152,741.22 | 80,777.63 | 93,976.54 |
归属于母公司股东的其他综合收益 | -106,729.06 | 111,593.62 | 84,734.84 | 103,935.82 |
九、综合收益总额 | 11,464,451.86 | 57,875,490.79 | 56,571,835.42 | 35,818,096.54 |
归属于母公司股东的综合收益总额 | 12,685,964.82 | 58,180,943.73 | 57,338,116.35 | 35,322,319.87 |
归属于少数股东的综合收益总额 | -1,221,512.96 | -305,452.94 | -766,280.93 | 495,776.67 |
公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |