流通市值:10.94亿 | 总市值:23.43亿 | ||
流通股本:6228.80万 | 总股本:1.33亿 |
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 | 219,327,418.16 | 916,446,366.88 | 680,949,967.52 | 463,149,827.57 |
营业收入 | 219,327,418.16 | 916,446,366.88 | 680,949,967.52 | 463,149,827.57 |
二、营业总成本 | 204,682,474.36 | 848,426,128.01 | 624,014,019.45 | 422,776,941.27 |
营业成本 | 185,216,118.56 | 770,040,376.14 | 567,598,290.01 | 389,319,644.34 |
税金及附加 | 1,567,494.33 | 7,466,762.54 | 5,955,970.33 | 3,755,077.22 |
销售费用 | 5,554,492.7 | 29,388,068.59 | 24,010,885.7 | 12,746,133.59 |
管理费用 | 9,669,791.12 | 31,191,930.91 | 20,630,210.39 | 13,245,573.32 |
研发费用 | 10,236,103.09 | 35,999,689.26 | 24,538,100.75 | 17,105,592.16 |
财务费用 | -7,561,525.44 | -25,660,699.43 | -18,719,437.73 | -13,395,079.36 |
其中:利息费用 | - | 5,802,612.07 | - | 2,728,999.6 |
其中:利息收入 | - | 32,097,515.52 | - | 16,837,128.56 |
加:投资收益 | -114,893.27 | -508,688.58 | -744,797.63 | -601,775.52 |
资产处置收益 | 419,149.89 | -21,779.76 | -31,998.83 | -26,104.53 |
资产减值损失(新) | 204,492.47 | -37,138,118.42 | -3,982,132.39 | -3,050,655.75 |
信用减值损失(新) | -3,300,554.59 | -8,716,435.84 | -3,467,809.88 | -3,460,644.74 |
其他收益 | 3,727,328.61 | 4,888,956.84 | 2,454,000.18 | 2,052,245.19 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,580,466.91 | 26,524,173.11 | 51,163,209.52 | 35,285,950.95 |
加:营业外收入 | 103,188.42 | 310,038.2 | 74,115.73 | 55,979.8 |
减:营业外支出 | 100,309.1 | 310,198 | 241,598.96 | 241,409.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,583,346.23 | 26,524,013.31 | 50,995,726.29 | 35,100,520.86 |
减:所得税费用 | 3,824,445.47 | 11,277,048.19 | 7,974,212.04 | 5,901,874.36 |
六、净利润 | 11,758,900.76 | 15,246,965.12 | 43,021,514.25 | 29,198,646.5 |
持续经营净利润 | 11,758,900.76 | 15,246,965.12 | 43,021,514.25 | 29,198,646.5 |
归属于母公司股东的净利润 | 15,103,617.9 | 28,773,711.72 | 49,115,043.33 | 34,660,840.11 |
少数股东损益 | -3,344,717.14 | -13,526,746.6 | -6,093,529.08 | -5,462,193.61 |
(一)基本每股收益 | 0.11 | 0.22 | 0.37 | 0.26 |
(二)稀释每股收益 | 0.11 | 0.22 | 0.37 | 0.26 |
八、其他综合收益 | 86,035.55 | 752,374.89 | 1,420,718.87 | 1,712,603.61 |
归属于母公司股东的其他综合收益 | 86,035.55 | 752,374.89 | 1,420,718.87 | 1,712,603.61 |
九、综合收益总额 | 11,844,936.31 | 15,999,340.01 | 44,442,233.12 | 30,911,250.11 |
归属于母公司股东的综合收益总额 | 15,189,653.45 | 29,526,086.61 | 50,535,762.2 | 36,373,443.72 |
归属于少数股东的综合收益总额 | -3,344,717.14 | -13,526,746.6 | -6,093,529.08 | -5,462,193.61 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |