流通市值:3.34亿 | 总市值:10.20亿 | ||
流通股本:5421.43万 | 总股本:1.66亿 |
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 | 166,806,527.34 | 635,508,098.04 | 457,528,201.82 | 312,604,164.96 |
营业收入 | 166,806,527.34 | 635,508,098.04 | 457,528,201.82 | 312,604,164.96 |
二、营业总成本 | 137,572,560.58 | 529,537,627.19 | 374,034,219.43 | 252,585,048.9 |
营业成本 | 117,779,800.99 | 443,401,779.53 | 309,421,005.53 | 207,286,575.91 |
税金及附加 | 4,910,452.44 | 16,170,492.19 | 10,498,058.63 | 6,851,232.53 |
销售费用 | 1,866,686.76 | 8,960,497.94 | 5,455,268.25 | 3,274,090.19 |
管理费用 | 9,403,170.56 | 41,138,962.75 | 34,397,711.47 | 23,256,890.97 |
研发费用 | 2,469,055.31 | 16,991,986.04 | 12,657,528.4 | 10,683,589.11 |
财务费用 | 1,143,394.52 | 2,873,908.74 | 1,604,647.15 | 1,232,670.19 |
其中:利息费用 | 1,876,260.68 | 4,320,910.35 | 1,499,419.43 | 1,645,922.29 |
其中:利息收入 | 533,547.41 | 1,813,593.49 | 1,382,232.57 | 665,039.5 |
加:公允价值变动收益 | - | 2,739.73 | - | - |
加:投资收益 | -199,041.08 | 233,602.75 | 119,356.17 | 36,945.21 |
资产处置收益 | -227,710.58 | -65,594.78 | 13,232.04 | 350 |
资产减值损失(新) | - | -360,669.58 | 135,393.42 | 107,538.56 |
信用减值损失(新) | -126,026.54 | -1,363,494.05 | 203,976.23 | 22,831.59 |
其他收益 | 3,982,010.15 | 3,186,891.06 | 233,164.24 | 155,442.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,663,198.71 | 107,603,945.98 | 84,199,104.49 | 60,342,224.25 |
加:营业外收入 | 150,000.03 | 2,231,760.13 | 2,691,241.13 | 284,600.12 |
减:营业外支出 | 32,722.62 | 46,665.44 | 210,870.03 | 198,654.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,780,476.12 | 109,789,040.67 | 86,679,475.59 | 60,428,170.15 |
减:所得税费用 | 7,921,640.49 | 23,652,558.67 | 17,407,780.92 | 12,238,672.44 |
六、净利润 | 24,858,835.63 | 86,136,482 | 69,271,694.67 | 48,189,497.71 |
持续经营净利润 | 24,858,835.63 | 86,136,482 | 69,271,694.67 | 48,189,497.71 |
归属于母公司股东的净利润 | 16,962,514.08 | 61,575,782.91 | 52,496,424.38 | 37,104,448.41 |
少数股东损益 | 7,896,321.55 | 24,560,699.09 | 16,775,270.29 | 11,085,049.3 |
(一)基本每股收益 | 0.1 | 0.38 | 0.33 | 0.24 |
(二)稀释每股收益 | 0.1 | 0.38 | 0.33 | 0.24 |
八、其他综合收益 | -2,746.22 | 3,654.13 | 19,540.82 | 54,058.49 |
归属于母公司股东的其他综合收益 | -1,785.04 | 2,375.19 | 12,701.53 | 35,138.02 |
九、综合收益总额 | 24,856,089.41 | 86,140,136.13 | 69,291,235.49 | 48,243,556.2 |
归属于母公司股东的综合收益总额 | 16,960,729.04 | 61,578,158.1 | 52,509,125.91 | 37,139,586.43 |
归属于少数股东的综合收益总额 | 7,895,360.37 | 24,561,978.03 | 16,782,109.58 | 11,103,969.77 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |