流通市值:11.85亿 | 总市值:57.32亿 | ||
流通股本:2233.98万 | 总股本:1.08亿 |
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 | 182,574,954.3 | 851,399,897.79 | 662,157,589.68 | 463,527,096.02 |
营业收入 | 182,574,954.3 | 851,399,897.79 | 662,157,589.68 | 463,527,096.02 |
二、营业总成本 | 170,783,966.54 | 758,874,755.4 | 565,812,257.69 | 395,513,776.69 |
营业成本 | 121,015,501.04 | 509,365,623.7 | 384,943,688.53 | 274,828,611.92 |
税金及附加 | 1,714,576.97 | 10,313,258.99 | 8,083,302.53 | 5,390,976.82 |
销售费用 | 13,060,241.08 | 39,825,412.16 | 28,563,671.53 | 20,803,055.07 |
管理费用 | 26,331,569.32 | 128,086,336.79 | 88,466,445.25 | 54,632,579.24 |
研发费用 | 7,216,418.68 | 55,946,334.7 | 42,895,358.58 | 30,324,346.47 |
财务费用 | 1,445,659.45 | 15,337,789.06 | 12,859,791.27 | 9,534,207.17 |
其中:利息费用 | 2,397,344.48 | 16,658,215.06 | 12,209,922.75 | 9,065,241.27 |
其中:利息收入 | 1,168,450.4 | 1,693,494.98 | 131,841.15 | 82,133.5 |
加:投资收益 | -20,931.86 | -273,759.49 | -35,709.73 | -29,248.9 |
资产处置收益 | 420 | 30,410.39 | 590.85 | 590.85 |
资产减值损失(新) | -1,293,400.45 | -8,390,774.11 | -2,590,714.4 | -1,384,899.67 |
信用减值损失(新) | -4,069,276.93 | -13,833,388.46 | -22,223,327.32 | -17,305,634.49 |
其他收益 | 5,403,437.28 | 19,266,472.27 | 6,648,729.96 | 5,163,824.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,811,235.8 | 89,324,102.99 | 78,144,901.35 | 54,457,951.74 |
加:营业外收入 | 300 | 157,961.54 | 4,473.57 | 4,121.06 |
减:营业外支出 | 1,041.45 | 100,915.48 | 81,366.75 | 80,466.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,810,494.35 | 89,381,149.05 | 78,068,008.17 | 54,381,606.08 |
减:所得税费用 | 2,111,493.38 | 7,739,502.63 | 13,107,863.61 | 5,162,684.33 |
六、净利润 | 9,699,000.97 | 81,641,646.42 | 64,960,144.56 | 49,218,921.75 |
持续经营净利润 | 9,699,000.97 | 81,641,646.42 | 64,960,144.56 | 49,218,921.75 |
归属于母公司股东的净利润 | 10,101,384.58 | 78,787,023.97 | 61,792,340.85 | 45,777,700.63 |
少数股东损益 | -402,383.61 | 2,854,622.45 | 3,167,803.71 | 3,441,221.12 |
(一)基本每股收益 | 0.09 | 0.92 | 0.76 | 0.56 |
(二)稀释每股收益 | 0.09 | 0.92 | 0.76 | 0.56 |
九、综合收益总额 | 9,699,000.97 | 81,641,646.42 | 64,960,144.56 | 49,218,921.75 |
归属于母公司股东的综合收益总额 | 10,101,384.58 | 78,787,023.97 | 61,792,340.85 | 45,777,700.63 |
归属于少数股东的综合收益总额 | -402,383.61 | 2,854,622.45 | 3,167,803.71 | 3,441,221.12 |
公告日期 | 2024-04-25 | 2024-04-16 | 2023-10-27 | 2023-09-18 |
审计意见(境内) | 标准无保留意见 |