流通市值:22.09亿 | 总市值:26.80亿 | ||
流通股本:1.56亿 | 总股本:1.89亿 |
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 | 201,622,895.21 | 929,271,008.62 | 664,418,118.08 | 455,288,148.25 |
营业收入 | 201,622,895.21 | 929,271,008.62 | 664,418,118.08 | 455,288,148.25 |
二、营业总成本 | 178,128,785.42 | 842,250,957.52 | 589,251,342.31 | 404,022,089.57 |
营业成本 | 146,247,697.38 | 686,216,737.42 | 491,137,424.32 | 338,872,075.86 |
税金及附加 | 3,597,286.78 | 10,416,960.19 | 6,608,256.1 | 4,938,896.01 |
销售费用 | 4,929,071.28 | 27,381,644.08 | 19,061,375.37 | 12,220,438.53 |
管理费用 | 13,049,726.18 | 67,197,325.2 | 42,156,311.17 | 27,711,742.72 |
研发费用 | 12,033,338.5 | 56,784,601.63 | 34,678,426.67 | 23,330,868.8 |
财务费用 | -1,728,334.7 | -5,746,311 | -4,390,451.32 | -3,051,932.35 |
其中:利息费用 | 82,110.26 | 480,158.99 | 380,934.72 | 253,956.48 |
其中:利息收入 | 1,653,952.76 | 6,324,863.09 | 4,589,728.08 | 3,168,508.36 |
加:投资收益 | 2,079,074.74 | 4,839,021.82 | 3,018,029.81 | 1,521,758.38 |
资产处置收益 | - | 38,024.23 | - | - |
资产减值损失(新) | -311,590.51 | -489,462.03 | -373,523.08 | -258,493.17 |
信用减值损失(新) | -1,469,766.68 | -3,466,694.77 | -2,533,887.85 | -2,665,727.93 |
其他收益 | 1,640,764.23 | 15,436,311.39 | 7,914,201.66 | 2,932,098.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,432,591.57 | 103,377,251.74 | 83,191,596.31 | 52,795,694.64 |
加:营业外收入 | 64,567.06 | 1,014,644.73 | 526,435.5 | 403,697.08 |
减:营业外支出 | 385,659.41 | 179,518.42 | 97,004.33 | 77,878.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,111,499.22 | 104,212,378.05 | 83,621,027.48 | 53,121,513.03 |
减:所得税费用 | 5,508,317.31 | 12,755,057.24 | 12,128,061.85 | 8,346,652.51 |
六、净利润 | 19,603,181.91 | 91,457,320.81 | 71,492,965.63 | 44,774,860.52 |
持续经营净利润 | 19,603,181.91 | 91,457,320.81 | 71,492,965.63 | 44,774,860.52 |
归属于母公司股东的净利润 | 19,643,388.65 | 91,749,862.96 | 71,644,284.23 | 44,872,425.27 |
少数股东损益 | -40,206.74 | -292,542.15 | -151,318.6 | -97,564.75 |
(一)基本每股收益 | 0.1 | 0.48 | 0.38 | 0.24 |
(二)稀释每股收益 | 0.1 | 0.48 | 0.38 | 0.24 |
九、综合收益总额 | 19,603,181.91 | 91,457,320.81 | 71,492,965.63 | 44,774,860.52 |
归属于母公司股东的综合收益总额 | 19,643,388.65 | 91,749,862.96 | 71,644,284.23 | 44,872,425.27 |
归属于少数股东的综合收益总额 | -40,206.74 | -292,542.15 | -151,318.6 | -97,564.75 |
公告日期 | 2024-04-25 | 2024-04-09 | 2023-10-26 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |