流通市值:7.79亿 | 总市值:20.18亿 | ||
流通股本:4167.26万 | 总股本:1.08亿 |
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 | 173,210,748.04 | 660,235,783.98 | 501,449,381.44 | 338,248,679.96 |
营业收入 | 173,210,748.04 | 660,235,783.98 | 501,449,381.44 | 338,248,679.96 |
二、营业总成本 | 156,109,946.61 | 593,238,795.98 | 446,607,829.74 | 299,981,883.51 |
营业成本 | 137,541,225.71 | 517,235,720.62 | 391,566,594.93 | 263,094,998.53 |
税金及附加 | 1,348,866.24 | 4,945,067.09 | 3,449,120.19 | 2,222,060.11 |
销售费用 | 1,606,814.84 | 6,639,529.76 | 4,049,177.64 | 2,646,497.16 |
管理费用 | 9,207,906.87 | 35,788,983.32 | 24,786,799.44 | 17,035,997.23 |
研发费用 | 6,289,766.79 | 25,876,604.15 | 20,288,368.53 | 13,306,307.67 |
财务费用 | 115,366.16 | 2,752,891.04 | 2,467,769.01 | 1,676,022.81 |
其中:利息费用 | 352,670.07 | 4,214,437.9 | 3,613,514.07 | 2,356,408.56 |
其中:利息收入 | 245,753.6 | 1,588,440.08 | 1,262,744.69 | 720,956.68 |
资产减值损失(新) | -630,389.28 | -3,229,809.54 | -2,419,377.16 | -2,277,525.16 |
信用减值损失(新) | 76,926.71 | 256,831.11 | 671,859.72 | 2,111,226.31 |
其他收益 | 1,342,035.48 | 9,469,470.23 | 1,574,279.19 | 852,341.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 17,889,374.34 | 73,493,479.8 | 54,668,313.45 | 38,952,839.55 |
加:营业外收入 | 28,560.76 | 62,572.49 | 10,929.42 | 7,207.28 |
减:营业外支出 | 44,200 | 2,775,534.26 | 796,050.71 | 696,050.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,873,735.1 | 70,780,518.03 | 53,883,192.16 | 38,263,996.12 |
减:所得税费用 | 1,881,547.76 | 8,921,225.46 | 7,809,217.7 | 4,804,550.03 |
六、净利润 | 15,992,187.34 | 61,859,292.57 | 46,073,974.46 | 33,459,446.09 |
持续经营净利润 | 15,992,187.34 | 61,859,292.57 | 46,073,974.46 | 33,459,446.09 |
归属于母公司股东的净利润 | 15,992,187.34 | 61,859,292.57 | 46,073,974.46 | 33,459,446.09 |
(一)基本每股收益 | 0.15 | 0.57 | 0.43 | 0.31 |
(二)稀释每股收益 | 0.15 | 0.57 | 0.43 | 0.31 |
九、综合收益总额 | 15,992,187.34 | 61,859,292.57 | 46,073,974.46 | 33,459,446.09 |
归属于母公司股东的综合收益总额 | 15,992,187.34 | 61,859,292.57 | 46,073,974.46 | 33,459,446.09 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |