流通市值:20.25亿 | 总市值:23.05亿 | ||
流通股本:2.06亿 | 总股本:2.34亿 |
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 | 245,620,508.07 | 1,085,448,240.35 | 796,734,829.59 | 517,515,735.63 |
营业收入 | 245,620,508.07 | 1,085,448,240.35 | 796,734,829.59 | 517,515,735.63 |
二、营业总成本 | 226,800,567.81 | 1,002,550,401.79 | 717,385,560.95 | 466,111,237.93 |
营业成本 | 201,582,881.77 | 897,080,466.29 | 645,009,396.79 | 418,833,199.43 |
税金及附加 | 1,001,815.82 | 4,903,611.71 | 3,511,730.63 | 2,394,009.07 |
销售费用 | 5,003,078.04 | 18,710,843.38 | 11,805,059.46 | 7,694,325.41 |
管理费用 | 6,872,095.1 | 28,700,766.99 | 20,045,111.63 | 13,579,596.13 |
研发费用 | 12,125,641.14 | 52,085,403.88 | 36,861,459.89 | 23,715,766.32 |
财务费用 | 215,055.94 | 1,069,309.54 | 152,802.55 | -105,658.43 |
其中:利息费用 | 704,888.89 | 2,526,555.56 | 1,832,622.23 | 1,197,666.67 |
其中:利息收入 | 97,597.56 | 1,427,453.3 | 1,217,786.43 | 870,455.59 |
加:公允价值变动收益 | - | -29,994.53 | -29,994.53 | -29,994.53 |
加:投资收益 | - | 907,429.49 | 907,429.49 | 907,429.49 |
资产处置收益 | -7,900.16 | 66,809.24 | 1,700.05 | 14,780.79 |
信用减值损失(新) | -1,794,222.36 | -2,646,315.13 | -3,399,233.71 | -1,549,339.19 |
其他收益 | 918,204.85 | 6,640,801.45 | 7,882,528.78 | 2,065,714.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 17,936,022.59 | 87,836,569.08 | 84,711,698.72 | 52,813,089.03 |
加:营业外收入 | 45,274.68 | 2,052,396.76 | 157,315.77 | 84,861.36 |
减:营业外支出 | 57,516.18 | 89,305.81 | 50,528.25 | 46,225.02 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,923,781.09 | 89,799,660.03 | 84,818,486.24 | 52,851,725.37 |
减:所得税费用 | 2,633,309.16 | 7,272,071.83 | 7,413,035.23 | 4,815,373.93 |
六、净利润 | 15,290,471.93 | 82,527,588.2 | 77,405,451.01 | 48,036,351.44 |
持续经营净利润 | 15,290,471.93 | 82,527,588.2 | 77,405,451.01 | 48,036,351.44 |
归属于母公司股东的净利润 | 15,290,471.93 | 82,527,588.2 | 77,405,451.01 | 48,036,351.44 |
(一)基本每股收益 | 0.07 | 0.35 | 0.33 | 0.21 |
(二)稀释每股收益 | 0.07 | 0.35 | 0.33 | 0.21 |
九、综合收益总额 | 15,290,471.93 | 82,527,588.2 | 77,405,451.01 | 48,036,351.44 |
归属于母公司股东的综合收益总额 | 15,290,471.93 | 82,527,588.2 | 77,405,451.01 | 48,036,351.44 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-23 | 2023-08-17 |
审计意见(境内) | 标准无保留意见 |