流通市值:9.81亿 | 总市值:24.38亿 | ||
流通股本:2813.89万 | 总股本:6992.58万 |
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 | 186,609,375.11 | 854,324,684.71 | 563,138,060.63 | 348,691,702.74 |
营业收入 | 186,609,375.11 | 854,324,684.71 | 563,138,060.63 | 348,691,702.74 |
二、营业总成本 | 173,009,794.33 | 773,756,788.79 | 503,989,701.67 | 315,054,387.63 |
营业成本 | 159,589,116 | 710,117,545.93 | 462,654,719.54 | 286,676,064.4 |
税金及附加 | 232,743.04 | 1,842,648.92 | 827,138.28 | 487,947.46 |
销售费用 | 3,684,461.05 | 18,921,020.03 | 12,942,720.13 | 8,618,416.93 |
管理费用 | 4,661,314.12 | 18,246,053.19 | 13,415,203.57 | 9,326,679.08 |
研发费用 | 5,695,682.93 | 29,887,251.17 | 18,328,649.89 | 12,649,860.19 |
财务费用 | -853,522.81 | -5,257,730.45 | -4,178,729.74 | -2,704,580.43 |
其中:利息费用 | 574,630.11 | 2,103,431.44 | 1,582,922.22 | 1,053,716.66 |
其中:利息收入 | 1,454,850.02 | 7,452,465.53 | 5,841,716.26 | 3,814,719.12 |
加:公允价值变动收益 | - | 382,481.95 | 279,394.66 | 141,147.7 |
加:投资收益 | 756,499.63 | 3,728,876.22 | 2,698,430.7 | 1,821,888.11 |
信用减值损失(新) | 310,010.28 | -330,066.7 | 1,268,644.23 | 2,085,647.17 |
其他收益 | 125,176.45 | 2,196,638.45 | 1,591,944.42 | 968,871.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,791,267.14 | 86,545,825.84 | 64,986,772.97 | 38,654,869.77 |
加:营业外收入 | 556.22 | 3,195,332.96 | 3,125,481.91 | 2,002,226.99 |
减:营业外支出 | 513.83 | 729,727.26 | 727,720.24 | 723,864.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,791,309.53 | 89,011,431.54 | 67,384,534.64 | 39,933,232.2 |
减:所得税费用 | 1,897,607.76 | 11,844,257.9 | 10,876,182.34 | 5,939,058 |
六、净利润 | 12,893,701.77 | 77,167,173.64 | 56,508,352.3 | 33,994,174.2 |
持续经营净利润 | 12,893,701.77 | 77,167,173.64 | 56,508,352.3 | 33,994,174.2 |
归属于母公司股东的净利润 | 12,491,254.62 | 59,067,840.69 | 40,209,350.95 | 22,641,355.69 |
少数股东损益 | 402,447.15 | 18,099,332.95 | 16,299,001.35 | 11,352,818.51 |
(一)基本每股收益 | 0.18 | 0.86 | 0.59 | 0.33 |
(二)稀释每股收益 | 0.18 | 0.86 | 0.59 | 0.33 |
八、其他综合收益 | -99.11 | 749.41 | - | - |
归属于母公司股东的其他综合收益 | -99.11 | 749.41 | - | - |
九、综合收益总额 | 12,893,602.66 | 77,167,923.05 | 56,508,352.3 | 33,994,174.2 |
归属于母公司股东的综合收益总额 | 12,491,155.51 | 59,068,590.1 | 40,209,350.95 | 22,641,355.69 |
归属于少数股东的综合收益总额 | 402,447.15 | 18,099,332.95 | 16,299,001.35 | 11,352,818.51 |
公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |