流通市值:13.03亿 | 总市值:24.42亿 | ||
流通股本:7826.18万 | 总股本:1.47亿 |
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 | 215,233,546.05 | 816,279,468.86 | 595,006,333.61 | 361,341,108.14 |
营业收入 | 215,233,546.05 | 816,279,468.86 | 595,006,333.61 | 361,341,108.14 |
二、营业总成本 | 188,302,958.93 | 723,509,727.58 | 527,226,782.5 | 333,880,766.26 |
营业成本 | 151,946,308.15 | 582,427,634.89 | 418,470,184.2 | 260,819,545.03 |
税金及附加 | 2,006,169.8 | 7,753,122.52 | 6,793,960.13 | 4,773,925.62 |
销售费用 | 10,653,697.8 | 44,105,929.04 | 32,268,851.46 | 19,078,081.26 |
管理费用 | 13,609,507.38 | 46,824,127.57 | 34,213,834.08 | 22,973,217.9 |
研发费用 | 7,473,510.92 | 27,337,629.61 | 22,419,363.12 | 15,743,611.63 |
财务费用 | 2,613,764.88 | 15,061,283.95 | 13,060,589.51 | 10,492,384.82 |
其中:利息费用 | 1,942,908.98 | 9,535,294.2 | 7,538,453.15 | 5,290,200.65 |
其中:利息收入 | 138,250.96 | 847,322.55 | 684,330.65 | 368,454.44 |
加:公允价值变动收益 | 4,421.61 | - | - | - |
加:投资收益 | 35,289.12 | -822,305.74 | -361,768.28 | 551,288.76 |
资产处置收益 | - | 295,819.08 | 295,819.08 | 1,944.06 |
资产减值损失(新) | - | -11,280,472.02 | - | - |
信用减值损失(新) | -3,125,177.17 | -12,061,103.92 | -15,695,668.11 | -8,824,486.41 |
其他收益 | 340,399.27 | 943,047.47 | 801,801.38 | 585,750.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,185,519.95 | 69,844,726.15 | 52,819,735.18 | 19,774,838.72 |
加:营业外收入 | 843.02 | 26,979.57 | 20,213.37 | 18,776.98 |
减:营业外支出 | 40.63 | 757,266.2 | 437,922.63 | 155,695.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,186,322.34 | 69,114,439.52 | 52,402,025.92 | 19,637,920.57 |
减:所得税费用 | 4,210,124.9 | 17,157,528.39 | 7,709,368.42 | 2,162,167.5 |
六、净利润 | 19,976,197.44 | 51,956,911.13 | 44,692,657.5 | 17,475,753.07 |
持续经营净利润 | 19,976,197.44 | 51,956,911.13 | 44,692,657.5 | 17,475,753.07 |
归属于母公司股东的净利润 | 19,976,197.44 | 51,956,911.13 | 44,692,657.5 | 17,475,753.07 |
(一)基本每股收益 | 0.14 | 0.35 | 0.3 | 0.12 |
(二)稀释每股收益 | 0.14 | 0.35 | 0.3 | 0.12 |
八、其他综合收益 | 37,273.33 | 1,073,729.07 | 1,892,655.74 | 2,030,769.34 |
归属于母公司股东的其他综合收益 | 37,273.33 | 1,073,729.07 | 1,892,655.74 | 2,030,769.34 |
九、综合收益总额 | 20,013,470.77 | 53,030,640.2 | 46,585,313.24 | 19,506,522.41 |
归属于母公司股东的综合收益总额 | 20,013,470.77 | 53,030,640.2 | 46,585,313.24 | 19,506,522.41 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |