流通市值:12.50亿 | 总市值:51.04亿 | ||
流通股本:5769.96万 | 总股本:2.36亿 |
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 | 147,138,139.34 | 741,549,595.95 | 525,546,111.68 | 376,370,549.23 |
营业收入 | 147,138,139.34 | 741,549,595.95 | 525,546,111.68 | 376,370,549.23 |
二、营业总成本 | 98,506,538.39 | 527,165,331.77 | 373,655,455.71 | 268,874,417.34 |
营业成本 | 79,502,848.86 | 442,452,252.39 | 310,197,757.41 | 233,494,797.93 |
税金及附加 | 945,105.81 | 7,384,655.8 | 5,788,391.6 | 3,902,403.16 |
销售费用 | 4,040,218.63 | 13,925,438.55 | 10,745,639.3 | 7,451,705.51 |
管理费用 | 9,939,788.02 | 43,885,453.27 | 31,713,439.29 | 21,514,621.04 |
研发费用 | 8,030,533.04 | 32,385,414.67 | 25,018,747.63 | 15,808,928.47 |
财务费用 | -3,951,955.97 | -12,867,882.91 | -9,808,519.52 | -13,298,038.77 |
其中:利息费用 | 730,142.48 | 2,073,584.86 | 1,677,444.77 | 1,217,248.77 |
其中:利息收入 | -5,889,351.55 | 4,542,986.36 | 2,663,927.76 | 1,883,700.13 |
加:公允价值变动收益 | -1,237,200 | -2,422,800 | -5,468,600 | -4,260,900 |
加:投资收益 | -347,100 | -1,708,950 | -993,750 | -718,150 |
资产处置收益 | - | 11,433.94 | - | - |
资产减值损失(新) | 98,989.5 | -2,070,442.4 | -1,672,711.68 | -1,379,175.68 |
信用减值损失(新) | 1,260,834.9 | 1,821,171.48 | 3,165,403.55 | 3,005,735.72 |
其他收益 | 166,944.85 | 3,170,870.52 | 2,682,215.52 | 2,472,928.94 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 48,574,070.2 | 213,185,547.72 | 149,603,213.36 | 106,616,570.87 |
加:营业外收入 | 28,356.19 | 157,777.75 | 60,571.53 | 35,342.41 |
减:营业外支出 | 7,747.87 | 2,977,386.38 | 955,508.39 | 447,835.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 48,594,678.52 | 210,365,939.09 | 148,708,276.5 | 106,204,078.05 |
减:所得税费用 | 4,718,017.44 | 36,529,097.17 | 28,095,777.61 | 18,824,145.7 |
六、净利润 | 43,876,661.08 | 173,836,841.92 | 120,612,498.89 | 87,379,932.35 |
持续经营净利润 | 43,876,661.08 | 173,836,841.92 | 120,612,498.89 | 87,379,932.35 |
归属于母公司股东的净利润 | 42,335,033.97 | 174,068,339.43 | 121,157,137.49 | 87,487,051.06 |
少数股东损益 | 1,541,627.11 | -231,497.51 | -544,638.6 | -107,118.71 |
(一)基本每股收益 | 0.18 | 0.99 | 0.69 | 0.5 |
(二)稀释每股收益 | 0.18 | 0.99 | 0.69 | 0.5 |
八、其他综合收益 | -16,604.99 | 151,517.67 | -41,359.14 | 276,053.77 |
归属于母公司股东的其他综合收益 | -13,283.99 | 121,214.14 | -33,087.31 | 220,843.02 |
九、综合收益总额 | 43,860,056.09 | 173,988,359.59 | 120,571,139.75 | 87,655,986.12 |
归属于母公司股东的综合收益总额 | 42,321,749.98 | 174,189,553.57 | 121,124,050.18 | 87,707,894.08 |
归属于少数股东的综合收益总额 | 1,538,306.11 | -201,193.98 | -552,910.43 | -51,907.96 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-12-08 | 2023-12-08 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |