流通市值:4.87亿 | 总市值:19.48亿 | ||
流通股本:3380.00万 | 总股本:1.35亿 |
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 | 312,087,364.29 | 699,026,904.52 | 553,635,582.54 | 476,148,777.14 |
营业收入 | 312,087,364.29 | 699,026,904.52 | 553,635,582.54 | 476,148,777.14 |
二、营业总成本 | 262,951,889.71 | 639,654,199.57 | 469,336,540.35 | 382,028,856.79 |
营业成本 | 212,893,860.85 | 459,927,379.74 | 354,562,509.33 | 296,177,930.31 |
税金及附加 | 1,162,212.44 | 3,414,361.73 | 2,305,630.26 | 1,600,031.41 |
销售费用 | 23,875,839.42 | 85,423,116.21 | 57,379,052.29 | 40,441,695.7 |
管理费用 | 8,386,493.42 | 33,849,903.26 | 22,787,239.29 | 15,584,048.24 |
研发费用 | 17,030,924.26 | 58,530,380.82 | 33,377,633.88 | 29,090,394.08 |
财务费用 | -397,440.68 | -1,490,942.19 | -1,075,524.7 | -865,242.95 |
其中:利息费用 | 8,333.35 | 375,412.63 | 364,787.64 | 355,204.3 |
其中:利息收入 | 421,418.48 | 1,996,542.29 | 1,515,359.32 | 1,268,050.26 |
加:公允价值变动收益 | 0 | 0 | 67,761.29 | 67,761.29 |
加:投资收益 | 1,243,646.62 | 4,582,592.3 | 2,535,748.17 | 1,855,917.2 |
资产减值损失(新) | -747,535.69 | -18,112,191.78 | 771,481.25 | -334,721.68 |
信用减值损失(新) | -6,353,258.59 | 2,469,086.8 | -3,425,026.21 | -8,687,950.22 |
其他收益 | 6,272,827.04 | 2,055,774.39 | - | - |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 49,551,153.96 | 50,367,966.66 | 84,249,006.69 | 87,020,926.94 |
加:营业外收入 | 23,181.9 | 12,353,587.04 | 2,168,341.83 | 1,721,777.26 |
减:营业外支出 | 548.17 | 311,341.07 | 157,341.43 | 133,067.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 49,573,787.69 | 62,410,212.63 | 86,260,007.09 | 88,609,636.32 |
减:所得税费用 | 5,135,586.31 | 4,853,208.24 | 16,069,176.69 | 14,998,895.21 |
六、净利润 | 44,438,201.38 | 57,557,004.39 | 70,190,830.4 | 73,610,741.11 |
持续经营净利润 | 44,438,201.38 | 57,557,004.39 | 70,190,830.4 | 73,610,741.11 |
归属于母公司股东的净利润 | 44,438,201.38 | 57,557,004.39 | 70,190,830.4 | 73,610,741.11 |
(一)基本每股收益 | 0.33 | 0.43 | 0.52 | 0.54 |
(二)稀释每股收益 | 0.33 | 0.43 | 0.52 | 0.54 |
九、综合收益总额 | 44,438,201.38 | 57,557,004.39 | 70,190,830.4 | 73,610,741.11 |
归属于母公司股东的综合收益总额 | 44,438,201.38 | 57,557,004.39 | 70,190,830.4 | 73,610,741.11 |
公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |