流通市值:5.13亿 | 总市值:17.23亿 | ||
流通股本:2192.89万 | 总股本:7358.89万 |
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 | 123,153,528.88 | 428,980,930.15 | 316,033,448.32 | 243,322,985.75 |
营业收入 | 123,153,528.88 | 428,980,930.15 | 316,033,448.32 | 243,322,985.75 |
二、营业总成本 | 107,839,639.81 | 421,270,008.33 | 311,828,520.18 | 233,211,215.26 |
营业成本 | 85,436,634.11 | 318,117,402.34 | 232,923,669.99 | 176,590,992.26 |
税金及附加 | 1,096,446.39 | 3,171,052.69 | 2,288,079.35 | 1,804,929.55 |
销售费用 | 15,318,727.91 | 74,028,297.75 | 56,859,076.16 | 41,517,239.4 |
管理费用 | 5,801,037.19 | 25,720,621.29 | 19,680,274.68 | 12,934,595.71 |
研发费用 | 2,634,518.35 | 10,853,222.86 | 8,233,602.08 | 5,679,289.91 |
财务费用 | -2,447,724.14 | -10,620,588.6 | -8,156,182.08 | -5,315,831.57 |
其中:利息收入 | 2,634,518.35 | 10,932,272.66 | 8,401,827.43 | 5,475,111.96 |
资产处置收益 | -1,189.66 | -139,494.23 | -139,494.23 | -139,494.23 |
资产减值损失(新) | 26,773.23 | 1,188,658.33 | 674,148.93 | -75,466.37 |
信用减值损失(新) | -319,056.53 | -383,480.07 | 980,103.28 | -43,836.55 |
其他收益 | 428,529.81 | 12,937,877.21 | 11,262,738.47 | 10,573,120.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,448,945.92 | 21,314,483.06 | 16,982,424.59 | 20,426,094.26 |
加:营业外收入 | 877.15 | 1,045,873.92 | 830,642.06 | 828,626.61 |
减:营业外支出 | 60,783.6 | 34,245.11 | 33,346.98 | 32,643.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,389,039.47 | 22,326,111.87 | 17,779,719.67 | 21,222,077.47 |
减:所得税费用 | 3,243,906.35 | 1,484,880.15 | 1,122,998.45 | 2,502,524.08 |
六、净利润 | 12,145,133.12 | 20,841,231.72 | 16,656,721.22 | 18,719,553.39 |
持续经营净利润 | 12,145,133.12 | 20,841,231.72 | 16,656,721.22 | 18,719,553.39 |
归属于母公司股东的净利润 | 12,434,952.95 | 21,104,169.88 | 16,687,955.04 | 18,740,422.87 |
少数股东损益 | -289,819.83 | -262,938.16 | -31,233.82 | -20,869.48 |
(一)基本每股收益 | 0.17 | 0.29 | 0.23 | 0.25 |
(二)稀释每股收益 | 0.17 | 0.29 | 0.23 | 0.25 |
九、综合收益总额 | 12,145,133.12 | 20,841,231.72 | 16,656,721.22 | 18,719,553.39 |
归属于母公司股东的综合收益总额 | 12,434,952.95 | 21,104,169.88 | 16,687,955.04 | 18,740,422.87 |
归属于少数股东的综合收益总额 | -289,819.83 | -262,938.16 | -31,233.82 | -20,869.48 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |