流通市值:12.66亿 | 总市值:55.41亿 | ||
流通股本:5007.58万 | 总股本:2.19亿 |
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 | 272,791,397.35 | 1,136,424,735.64 | 877,977,565.47 | 573,906,746.46 |
营业收入 | 272,791,397.35 | 1,136,424,735.64 | 877,977,565.47 | 573,906,746.46 |
二、营业总成本 | 240,785,122.83 | 999,299,052.64 | 750,846,727.85 | 480,455,730.81 |
营业成本 | 180,921,716.22 | 759,894,295.68 | 576,155,878.03 | 373,961,032.54 |
税金及附加 | 2,427,339.15 | 10,909,570.15 | 9,602,293.38 | 6,173,378.38 |
销售费用 | 4,975,889.22 | 22,343,198.77 | 14,744,351.53 | 8,294,471.83 |
管理费用 | 26,098,685.06 | 111,689,087.66 | 76,926,349.03 | 49,649,648.55 |
研发费用 | 24,352,004.25 | 88,345,097.7 | 64,467,370.92 | 38,547,836.09 |
财务费用 | 2,009,488.93 | 6,117,802.68 | 8,950,484.96 | 3,829,363.42 |
其中:利息费用 | 1,979,550.29 | 14,683,972.66 | 12,457,156.62 | 9,087,321.66 |
其中:利息收入 | 1,529,330.73 | 4,301,628.79 | 2,285,920.81 | 1,245,112.31 |
加:公允价值变动收益 | 1,405,608.79 | -257,943.03 | - | - |
加:投资收益 | 253,806.65 | -1,404,343.43 | 7,779.98 | 7,779.98 |
资产处置收益 | - | -352,806.34 | -527,293.56 | 38,178.03 |
资产减值损失(新) | -6,734,859.67 | -11,476,932.82 | -12,027,858.59 | -10,036,981.13 |
信用减值损失(新) | -2,516,154.37 | -2,533,170.62 | -3,226,296.94 | -1,923,865.25 |
其他收益 | 4,155,458.42 | 32,395,832.92 | 29,126,798.5 | 24,854,853.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,570,134.34 | 153,496,319.68 | 140,483,967.01 | 106,390,980.79 |
加:营业外收入 | 7.14 | 297,290 | 290,290 | 290,290 |
减:营业外支出 | 32,431.19 | 143,778.77 | 71,115.08 | 60,412.55 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 28,537,710.29 | 153,649,830.91 | 140,703,141.93 | 106,620,858.24 |
减:所得税费用 | 286,246.77 | 16,924,408.44 | 11,282,130.15 | 11,657,020.56 |
六、净利润 | 28,251,463.52 | 136,725,422.47 | 129,421,011.78 | 94,963,837.68 |
持续经营净利润 | 28,251,463.52 | 136,725,422.47 | 129,421,011.78 | 94,963,837.68 |
归属于母公司股东的净利润 | 28,721,610.43 | 132,452,288.1 | 124,626,677.67 | 89,985,576.36 |
少数股东损益 | -470,146.91 | 4,273,134.37 | 4,794,334.11 | 4,978,261.32 |
(一)基本每股收益 | 0.13 | 0.74 | 0.73 | 0.55 |
(二)稀释每股收益 | 0.13 | 0.74 | 0.73 | 0.55 |
八、其他综合收益 | -14,593.11 | -115,811.7 | -210,720.86 | -255,942.4 |
归属于母公司股东的其他综合收益 | -14,593.11 | -115,811.7 | -210,720.86 | -255,942.4 |
九、综合收益总额 | 28,236,870.41 | 136,609,610.77 | 129,210,290.92 | 94,707,895.28 |
归属于母公司股东的综合收益总额 | 28,707,017.32 | 132,336,476.4 | 124,415,956.81 | 89,729,633.96 |
归属于少数股东的综合收益总额 | -470,146.91 | 4,273,134.37 | 4,794,334.11 | 4,978,261.32 |
公告日期 | 2024-04-30 | 2024-04-03 | 2023-10-30 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |