流通市值:12.08亿 | 总市值:16.35亿 | ||
流通股本:1.01亿 | 总股本:1.37亿 |
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 | 181,732,404.03 | 1,111,205,731.91 | 799,082,959.9 | 520,560,066.46 |
营业收入 | 181,732,404.03 | 1,111,205,731.91 | 799,082,959.9 | 520,560,066.46 |
二、营业总成本 | 175,657,268.45 | 982,221,490.43 | 705,544,242.42 | 453,808,188.03 |
营业成本 | 141,313,087.82 | 836,295,676.34 | 599,453,403.31 | 386,200,029.5 |
税金及附加 | 1,636,138.47 | 8,458,927.23 | 5,823,281.35 | 3,852,982.71 |
销售费用 | 16,059,176.9 | 61,038,453.78 | 45,178,035.44 | 29,128,127.29 |
管理费用 | 8,386,958.68 | 35,065,820.73 | 26,401,420.89 | 17,358,037.79 |
研发费用 | 8,481,957.42 | 42,711,783.56 | 29,805,020.27 | 18,326,502.91 |
财务费用 | -220,050.84 | -1,349,171.21 | -1,116,918.84 | -1,057,492.17 |
其中:利息费用 | 378,489.63 | 1,446,172.94 | 1,488,966.73 | 944,719.05 |
其中:利息收入 | -554,843.47 | 2,455,164.19 | 1,854,021.27 | 1,514,689.42 |
加:投资收益 | - | -423,717.41 | -297,004.17 | - |
资产处置收益 | -32,892.47 | -155,906.59 | -169,639.86 | 271.64 |
信用减值损失(新) | -163,542.89 | -20,643,917.54 | -13,781,802.23 | -6,015,511.82 |
其他收益 | 952,864.08 | 8,448,278.17 | 7,357,468.42 | 2,328,964.96 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,831,564.3 | 116,208,978.11 | 86,647,739.64 | 63,065,603.21 |
加:营业外收入 | 0 | 2,664,827.93 | 2,664,827.93 | 11,034.72 |
减:营业外支出 | 3,053.71 | 200,026.7 | 200,026.7 | 200,026.7 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 6,828,510.59 | 118,673,779.34 | 89,112,540.87 | 62,876,611.23 |
减:所得税费用 | 200,651.32 | 11,611,243.34 | 9,220,667.85 | 6,873,282.36 |
六、净利润 | 6,627,859.27 | 107,062,536 | 79,891,873.02 | 56,003,328.87 |
持续经营净利润 | 6,627,859.27 | 107,062,536 | 79,891,873.02 | 56,003,328.87 |
归属于母公司股东的净利润 | 6,676,402.43 | 107,062,536 | 79,891,873.02 | 56,003,328.87 |
少数股东损益 | -48,543.16 | - | - | - |
(一)基本每股收益 | 0.05 | 0.78 | 0.59 | 0.41 |
(二)稀释每股收益 | 0.05 | 0.78 | 0.59 | 0.41 |
九、综合收益总额 | 6,627,859.27 | 107,062,536 | 79,891,873.02 | 56,003,328.87 |
归属于母公司股东的综合收益总额 | 6,676,402.43 | 107,062,536 | 79,891,873.02 | 56,003,328.87 |
归属于少数股东的综合收益总额 | -48,543.16 | - | - | - |
公告日期 | 2024-04-24 | 2024-04-22 | 2023-10-24 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |