流通市值:42.59亿 | 总市值:42.59亿 | ||
流通股本:1.75亿 | 总股本:1.75亿 |
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 | 124,946,060.54 | 541,439,250.37 | 380,738,393.47 | 244,462,178.61 |
营业收入 | 124,946,060.54 | 541,439,250.37 | 380,738,393.47 | 244,462,178.61 |
二、营业总成本 | 101,827,502.73 | 485,031,491.73 | 340,587,640.29 | 218,064,631.05 |
营业成本 | 72,666,557.48 | 356,752,879.03 | 246,190,343.43 | 158,416,078.71 |
税金及附加 | 901,899.67 | 2,821,769.24 | 2,088,484.05 | 1,152,169.39 |
销售费用 | 3,808,563.84 | 19,237,736.88 | 12,321,861.69 | 8,203,550.5 |
管理费用 | 15,647,306.81 | 67,107,284.5 | 50,702,375.29 | 32,851,425.72 |
研发费用 | 8,699,003.46 | 38,268,235.27 | 27,976,984.56 | 16,981,829.73 |
财务费用 | 104,171.47 | 843,586.81 | 1,307,591.27 | 459,577 |
其中:利息费用 | 2,407,328.93 | 8,142,884.69 | 5,880,629.96 | 3,737,346.79 |
其中:利息收入 | 2,455,399.77 | 6,839,817.23 | 3,926,450.93 | 2,484,015.13 |
加:公允价值变动收益 | - | 727,408.07 | 536,408.07 | 536,408.07 |
加:投资收益 | 871,121.92 | 3,690,550.83 | 3,614,834.26 | 2,408,038.35 |
资产处置收益 | -15,790.28 | -155,077.55 | - | - |
资产减值损失(新) | -66,991.62 | -3,247,438.35 | 429,306.44 | -654,596.91 |
信用减值损失(新) | -2,808,518.69 | -24,750,442.69 | -12,643,904.02 | -10,555,549.08 |
其他收益 | 950,195 | 7,286,942.2 | 5,333,842.99 | 3,327,871.05 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,048,574.14 | 39,959,701.15 | 37,421,240.92 | 21,459,719.04 |
加:营业外收入 | 30,464.23 | 4,183,404.84 | 4,185,683.58 | 4,177,929.7 |
减:营业外支出 | 56,853.77 | 71,496.42 | 39,032.08 | 23,020.86 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,022,184.6 | 44,071,609.57 | 41,567,892.42 | 25,614,627.88 |
减:所得税费用 | 3,049,831.2 | 4,228,721.64 | 4,186,300.13 | 2,865,649.21 |
六、净利润 | 18,972,353.4 | 39,842,887.93 | 37,381,592.29 | 22,748,978.67 |
持续经营净利润 | 18,972,353.4 | 39,842,887.93 | 37,381,592.29 | 22,748,978.67 |
归属于母公司股东的净利润 | 20,220,249.9 | 38,974,139.91 | 37,194,804.53 | 22,499,169.11 |
少数股东损益 | -1,247,896.5 | 868,748.02 | 186,787.76 | 249,809.56 |
(一)基本每股收益 | 0.11 | 0.22 | 0.21 | 0.13 |
(二)稀释每股收益 | 0.11 | 0.22 | 0.21 | 0.13 |
八、其他综合收益 | -66,839.71 | 314,819.02 | -131,898.3 | 482,237.24 |
归属于母公司股东的其他综合收益 | -66,839.71 | 314,819.02 | -131,898.3 | 482,237.24 |
九、综合收益总额 | 18,905,513.69 | 40,157,706.95 | 37,249,693.99 | 23,231,215.91 |
归属于母公司股东的综合收益总额 | 20,153,410.19 | 39,288,958.93 | 37,062,906.23 | 22,981,406.35 |
归属于少数股东的综合收益总额 | -1,247,896.5 | 868,748.02 | 186,787.76 | 249,809.56 |
公告日期 | 2024-04-27 | 2024-03-19 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |