流通市值:14.24亿 | 总市值:22.01亿 | ||
流通股本:4140.92万 | 总股本:6402.62万 |
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 | 76,423,994.51 | 495,106,334.85 | 344,978,845.92 | 247,344,220.87 |
营业收入 | 76,423,994.51 | 495,106,334.85 | 344,978,845.92 | 247,344,220.87 |
二、营业总成本 | 66,017,113.8 | 389,019,912.3 | 273,649,078.59 | 188,929,426.16 |
营业成本 | 48,164,499.2 | 301,393,433.06 | 211,316,178.86 | 147,328,288 |
税金及附加 | 768,747.63 | 2,004,878.52 | 1,217,236.16 | 847,908.36 |
销售费用 | 4,304,831.91 | 23,544,903.48 | 15,943,576.18 | 10,324,610.41 |
管理费用 | 6,161,305.68 | 28,468,303.03 | 22,280,157.61 | 14,501,032.46 |
研发费用 | 6,894,086.03 | 36,941,399.54 | 25,510,776.21 | 18,059,886.99 |
财务费用 | -276,356.65 | -3,333,005.33 | -2,618,846.43 | -2,132,300.06 |
其中:利息费用 | 171,410.08 | 368,845.86 | 336,134.49 | 34,664.55 |
其中:利息收入 | 215,966.84 | 3,995,997.98 | 3,307,460.12 | 2,231,671.21 |
加:公允价值变动收益 | 273,190.61 | 182,079.57 | -910,277.66 | -812,214.12 |
加:投资收益 | 117,990.04 | 2,393,451.61 | 3,749,044.26 | 2,973,802.93 |
资产处置收益 | - | -410,920.83 | -121,773.33 | - |
资产减值损失(新) | -245,765.4 | -3,184,316.84 | -2,318,413.34 | -2,304,182.47 |
信用减值损失(新) | -1,970,475.62 | -9,421,600.47 | -4,615,983.69 | -5,286,714.27 |
其他收益 | 3,213,486.3 | 6,737,760.23 | 4,570,468.17 | 3,105,207.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,795,306.64 | 102,382,875.82 | 71,682,831.74 | 56,090,694.09 |
加:营业外收入 | 18,778.76 | 43,709.8 | 24,283.66 | 12,440.88 |
减:营业外支出 | 4,517.56 | 212,397.51 | 26,734 | 139,041.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,809,567.84 | 102,214,188.11 | 71,680,381.4 | 55,964,093.69 |
减:所得税费用 | 1,550,219.19 | 10,904,108.82 | 9,486,960.38 | 7,158,952.92 |
六、净利润 | 10,259,348.65 | 91,310,079.29 | 62,193,421.02 | 48,805,140.77 |
持续经营净利润 | 10,259,348.65 | 91,310,079.29 | 62,193,421.02 | 48,805,140.77 |
归属于母公司股东的净利润 | 11,422,886.05 | 90,659,004.67 | 62,721,365.82 | 48,805,903.91 |
少数股东损益 | -1,163,537.4 | 651,074.62 | -527,944.8 | -763.14 |
(一)基本每股收益 | 0.18 | 1.42 | 0.98 | 0.77 |
(二)稀释每股收益 | 0.18 | 1.41 | 0.97 | 0.76 |
九、综合收益总额 | 10,259,348.65 | 91,310,079.29 | 62,193,421.02 | 48,805,140.77 |
归属于母公司股东的综合收益总额 | 11,422,886.05 | 90,659,004.67 | 62,721,365.82 | 48,805,903.91 |
归属于少数股东的综合收益总额 | -1,163,537.4 | 651,074.62 | -527,944.8 | -763.14 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |