流通市值:11.13亿 | 总市值:21.81亿 | ||
流通股本:1.33亿 | 总股本:2.60亿 |
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 | 190,929,342.49 | 773,451,288.74 | 639,962,892.7 | 382,486,730.8 |
营业收入 | 190,929,342.49 | 773,451,288.74 | 639,962,892.7 | 382,486,730.8 |
二、营业总成本 | 164,695,782.14 | 638,482,367.55 | 520,956,085.26 | 316,646,817.96 |
营业成本 | 147,038,350.62 | 570,719,555.99 | 473,701,558.71 | 287,925,378.78 |
税金及附加 | 508,202.31 | 5,839,022.15 | 4,530,477.03 | 2,947,877.29 |
销售费用 | 1,435,738.29 | 6,044,702.5 | 4,376,135.52 | 2,807,994.49 |
管理费用 | 10,155,109.97 | 40,897,811.37 | 27,705,965.24 | 17,918,661.58 |
研发费用 | 4,911,944.87 | 23,608,076.47 | 16,685,619.07 | 10,746,311.94 |
财务费用 | 646,436.08 | -8,626,800.93 | -6,043,670.31 | -5,699,406.12 |
其中:利息费用 | 107,112.13 | 533,423.35 | 426,869.26 | 305,826.12 |
其中:利息收入 | 630,326.4 | 10,619,428.59 | 7,670,897.28 | 6,595,841.78 |
资产处置收益 | 7,469.47 | 55,487.16 | 16,325.93 | 16,325.93 |
资产减值损失(新) | 154,644.05 | -3,899,292.23 | -3,589,090.07 | -300,481.26 |
信用减值损失(新) | -3,378,361.94 | -2,495,000.04 | -7,253,546.52 | -4,718,800.47 |
其他收益 | 623,043.5 | 2,442,752.5 | 2,683,107.39 | 1,176,734.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,640,355.43 | 131,072,868.58 | 110,863,604.17 | 62,013,691.2 |
加:营业外收入 | 3,436.41 | 680,983.96 | 757,994.06 | 680,983.24 |
减:营业外支出 | 2,477.14 | 768,977.21 | 668,490.04 | 289,369.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,641,314.7 | 130,984,875.33 | 110,953,108.19 | 62,405,305.3 |
减:所得税费用 | 3,601,423.48 | 19,919,839.71 | 17,065,754.77 | 9,927,221.64 |
六、净利润 | 20,039,891.22 | 111,065,035.62 | 93,887,353.42 | 52,478,083.66 |
持续经营净利润 | 20,039,891.22 | 111,065,035.62 | 93,887,353.42 | 52,478,083.66 |
归属于母公司股东的净利润 | 20,039,891.22 | 111,065,035.62 | 93,887,353.42 | 52,478,083.66 |
(一)基本每股收益 | 0.08 | 0.43 | 0.36 | 0.2 |
(二)稀释每股收益 | 0.08 | 0.43 | 0.36 | 0.2 |
九、综合收益总额 | 20,039,891.22 | 111,065,035.62 | 93,887,353.42 | 52,478,083.66 |
归属于母公司股东的综合收益总额 | 20,039,891.22 | 111,065,035.62 | 93,887,353.42 | 52,478,083.66 |
公告日期 | 2024-04-27 | 2024-04-23 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |