流通市值:12.93亿 | 总市值:25.57亿 | ||
流通股本:7581.50万 | 总股本:1.50亿 |
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 | 131,932,438.14 | 489,309,790.89 | 376,580,264.49 | 252,334,152.62 |
营业收入 | 131,932,438.14 | 489,309,790.89 | 376,580,264.49 | 252,334,152.62 |
二、营业总成本 | 98,867,013.3 | 398,491,554.13 | 295,376,807.4 | 193,959,917.47 |
营业成本 | 86,147,409.95 | 339,808,682.22 | 254,006,761.48 | 166,469,294.26 |
税金及附加 | 1,555,991.39 | 5,806,011.16 | 4,503,547.33 | 2,891,674.71 |
销售费用 | 4,363,264.13 | 18,751,636.55 | 13,406,121.77 | 8,232,447.1 |
管理费用 | 7,423,819.18 | 34,956,190.07 | 24,277,438.79 | 17,007,102.13 |
研发费用 | 337,221.4 | 1,622,338.11 | 1,223,175.38 | 846,885.23 |
财务费用 | -960,692.75 | -2,453,303.98 | -2,040,237.35 | -1,487,485.96 |
其中:利息收入 | 938,145.62 | 2,453,665.05 | 1,966,051.31 | 1,446,728.52 |
加:公允价值变动收益 | 774,117.83 | 2,076,841.08 | 1,976,517.81 | 1,949,506.86 |
加:投资收益 | 4,166,409.47 | 21,211,591.23 | 15,460,070.24 | 9,643,962.9 |
资产处置收益 | - | 20,456.19 | - | - |
资产减值损失(新) | - | -747,349.94 | -112,850.52 | -112,850.52 |
信用减值损失(新) | - | 43,345.67 | 45,757.02 | 45,757.02 |
其他收益 | 93,112.68 | 1,587,686.48 | 1,179,857.86 | 1,246,567.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 38,099,064.82 | 115,010,807.47 | 99,752,809.5 | 71,147,179.11 |
加:营业外收入 | 4,716.81 | 57,052.15 | 55,494.63 | 0.42 |
减:营业外支出 | - | 5,215.17 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 38,103,781.63 | 115,062,644.45 | 99,808,304.13 | 71,147,179.53 |
减:所得税费用 | 9,439,636.48 | 28,955,273.82 | 24,934,377.9 | 17,790,354.24 |
六、净利润 | 28,664,145.15 | 86,107,370.63 | 74,873,926.23 | 53,356,825.29 |
持续经营净利润 | 28,664,145.15 | 86,107,370.63 | 74,873,926.23 | 53,356,825.29 |
归属于母公司股东的净利润 | 28,664,145.15 | 86,107,370.63 | 74,873,926.23 | 53,356,825.29 |
(一)基本每股收益 | 0.19 | 0.57 | 0.5 | 0.36 |
(二)稀释每股收益 | 0.19 | 0.57 | 0.5 | 0.36 |
九、综合收益总额 | 28,664,145.15 | 86,107,370.63 | 74,873,926.23 | 53,356,825.29 |
归属于母公司股东的综合收益总额 | 28,664,145.15 | 86,107,370.63 | 74,873,926.23 | 53,356,825.29 |
公告日期 | 2024-04-27 | 2024-04-10 | 2023-10-27 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |