流通市值:22.24亿 | 总市值:22.72亿 | ||
流通股本:3.83亿 | 总股本:3.91亿 |
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 | 238,699,217.88 | 718,551,780.39 | 492,461,229.32 | 349,383,066.5 |
营业收入 | 238,699,217.88 | 718,551,780.39 | 492,461,229.32 | 349,383,066.5 |
二、营业总成本 | 222,416,479.26 | 703,493,104.35 | 470,610,595.88 | 330,934,180.65 |
营业成本 | 192,870,423.37 | 589,391,513.49 | 405,028,833.69 | 290,271,209.96 |
税金及附加 | 2,531,189.58 | 10,632,293.71 | 8,242,072.58 | 5,336,230.8 |
销售费用 | 7,654,120.51 | 34,208,153.11 | 22,938,566.88 | 12,383,970.29 |
管理费用 | 18,427,272.51 | 67,789,478.01 | 45,117,512.86 | 30,161,374.83 |
研发费用 | 5,243,360 | 21,236,939.67 | 14,410,266.38 | 9,408,010.74 |
财务费用 | -4,309,886.71 | -19,765,273.64 | -25,126,656.51 | -16,626,615.97 |
其中:利息费用 | 6,351,356.09 | 15,150,802.92 | 9,742,747.9 | 7,553,095.43 |
其中:利息收入 | 9,398,403.61 | 28,899,462.57 | 28,554,255.46 | 17,394,566.22 |
加:公允价值变动收益 | - | -3,280,903.86 | -5,682,790.72 | -6,489,190.72 |
加:投资收益 | 1,000,052.5 | 22,291,658.86 | 23,857,907.74 | 425,002.75 |
资产处置收益 | 2,113,892.25 | 2,971,160.41 | -429,724.25 | -533,119.78 |
资产减值损失(新) | -782,920.63 | -3,744,956.93 | -675,171.68 | -453,722.19 |
信用减值损失(新) | 195,424.65 | -3,615,518.7 | 956,014.87 | 857,519.91 |
其他收益 | 4,452,891.54 | 13,642,125.02 | 10,983,379.68 | 5,724,460.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,262,078.93 | 43,322,240.84 | 50,860,249.08 | 17,979,835.95 |
加:营业外收入 | 11,839.62 | 589,523.56 | 50,000 | 50,000 |
减:营业外支出 | 91,780.48 | 726,529.17 | 638,511.69 | 638,511.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,182,138.07 | 43,185,235.23 | 50,271,737.39 | 17,391,324.26 |
减:所得税费用 | 7,380,267.97 | 7,243,773.76 | 8,962,971.55 | 2,578,408.32 |
六、净利润 | 15,801,870.1 | 35,941,461.47 | 41,308,765.84 | 14,812,915.94 |
持续经营净利润 | 15,801,870.1 | 35,941,461.47 | 41,308,765.84 | 14,812,915.94 |
归属于母公司股东的净利润 | 15,801,870.1 | 36,619,184.77 | 41,308,765.84 | 15,138,627.8 |
少数股东损益 | - | -677,723.3 | - | -325,711.86 |
(一)基本每股收益 | 0.04 | 0.1 | 0.11 | 0.04 |
(二)稀释每股收益 | 0.04 | 0.1 | 0.11 | 0.04 |
九、综合收益总额 | 15,801,870.1 | 35,941,461.47 | 41,308,765.84 | 14,812,915.94 |
归属于母公司股东的综合收益总额 | 15,801,870.1 | 36,619,184.77 | 41,308,765.84 | 15,138,627.8 |
归属于少数股东的综合收益总额 | - | -677,723.3 | - | -325,711.86 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |