流通市值:7.11亿 | 总市值:10.46亿 | ||
流通股本:1.25亿 | 总股本:1.84亿 |
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 | 204,145,441.17 | 1,003,535,799.51 | 735,381,420.87 | 463,446,744.2 |
营业收入 | 204,145,441.17 | 1,003,535,799.51 | 735,381,420.87 | 463,446,744.2 |
二、营业总成本 | 201,710,904.49 | 944,149,991.06 | 694,300,325.8 | 444,424,443.53 |
营业成本 | 169,068,712.25 | 810,779,075.89 | 596,201,781.82 | 380,069,107.74 |
税金及附加 | 971,358.59 | 5,170,339.13 | 1,547,898.11 | 640,502.74 |
销售费用 | 9,316,645.42 | 34,065,464.6 | 21,891,145.14 | 15,514,387.6 |
管理费用 | 12,476,101.5 | 50,807,308.69 | 39,270,559.64 | 26,646,600.66 |
研发费用 | 7,015,961.52 | 35,312,198.23 | 29,834,376.73 | 18,245,995.77 |
财务费用 | 2,862,125.21 | 8,015,604.52 | 5,554,564.36 | 3,307,849.02 |
其中:利息费用 | - | 9,053,786.51 | 6,406,856.63 | 3,837,088.44 |
其中:利息收入 | - | 1,296,971.73 | 1,031,005.39 | 650,136.47 |
加:公允价值变动收益 | - | - | -354,000 | 16,500 |
加:投资收益 | 499,809.64 | 323,361.47 | -256,526.24 | -506,429.44 |
资产处置收益 | - | 12,782,544.48 | 17,105,131.64 | 17,105,131.64 |
资产减值损失(新) | -1,147,746.64 | -2,328,729.46 | -2,292,839.81 | -2,160,615.11 |
信用减值损失(新) | 798,393.74 | -11,873,626.82 | -7,024,238.13 | -5,512,342.01 |
其他收益 | 1,840,739.28 | 17,886,048.88 | 6,958,234.94 | 5,496,465.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,425,732.7 | 76,175,407 | 55,216,857.47 | 33,461,011.68 |
加:营业外收入 | 68,159.99 | 5,788,307.99 | 2,185,291.04 | 2,185,095.13 |
减:营业外支出 | 308,809 | 687,271.68 | 530,460.68 | 250,870 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,185,083.69 | 81,276,443.31 | 56,871,687.83 | 35,395,236.81 |
减:所得税费用 | 552,344.27 | 8,301,160.22 | 5,263,882.44 | 3,541,042.7 |
六、净利润 | 3,632,739.42 | 72,975,283.09 | 51,607,805.39 | 31,854,194.11 |
持续经营净利润 | 3,632,739.42 | 72,975,283.09 | 51,607,805.39 | 31,854,194.11 |
归属于母公司股东的净利润 | 3,673,912.5 | 73,033,633.31 | 51,680,877.61 | 31,903,600.42 |
少数股东损益 | -41,173.08 | -58,350.22 | -73,072.22 | -49,406.31 |
(一)基本每股收益 | 0.02 | 0.41 | 0.28 | 0.18 |
(二)稀释每股收益 | 0.02 | 0.4 | 0.28 | 0.18 |
九、综合收益总额 | 3,632,739.42 | 72,975,283.09 | 51,607,805.39 | 31,854,194.11 |
归属于母公司股东的综合收益总额 | 3,673,912.5 | 73,033,633.31 | 51,680,877.61 | 31,903,600.42 |
归属于少数股东的综合收益总额 | -41,173.08 | -58,350.22 | -73,072.22 | -49,406.31 |
公告日期 | 2024-04-29 | 2024-04-03 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |