流通市值:6.31亿 | 总市值:14.33亿 | ||
流通股本:5166.84万 | 总股本:1.17亿 |
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 | 156,646,636.98 | 804,102,908.31 | 569,729,672.85 | 372,956,456.56 |
营业收入 | 156,646,636.98 | 804,102,908.31 | 569,729,672.85 | 372,956,456.56 |
二、营业总成本 | 148,625,925.75 | 752,987,893.22 | 529,427,232.4 | 344,518,478.73 |
营业成本 | 134,230,636.51 | 669,579,974.43 | 471,887,520.12 | 306,146,190.98 |
税金及附加 | 27,470.2 | 3,766,090.61 | 1,703,979.07 | 992,026.81 |
销售费用 | 3,388,518.73 | 23,589,960.45 | 14,774,691.43 | 9,716,097.78 |
管理费用 | 5,739,600.47 | 21,899,090.28 | 17,793,631.88 | 11,745,204.94 |
研发费用 | 6,760,555.16 | 37,523,774.88 | 24,512,004.35 | 16,216,328.55 |
财务费用 | -1,520,855.32 | -3,370,997.43 | -1,244,594.45 | -297,370.33 |
其中:利息费用 | 8,678.12 | 582,126.69 | 545,665.36 | 535,551.75 |
其中:利息收入 | 1,042,482.43 | 3,741,126.84 | 2,572,810.98 | 1,415,912.19 |
加:投资收益 | - | 2,573,528 | 2,109,507.39 | 1,943,734.79 |
资产处置收益 | - | 53,656.86 | 13,872.42 | 29,028.76 |
资产减值损失(新) | - | -380,905.54 | -403,012.71 | -403,012.71 |
信用减值损失(新) | 502,611.39 | -2,631,329.94 | -712,562.54 | -918,505.57 |
其他收益 | 2,413,329.72 | 4,795,743.79 | 1,913,428.38 | 1,660,016.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,936,652.34 | 55,525,708.26 | 43,223,673.39 | 30,749,239.38 |
加:营业外收入 | - | 32,209.79 | 32,209.79 | 19,500 |
减:营业外支出 | 2,000,000 | 471,048 | 31,048 | 11,048 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,936,652.34 | 55,086,870.05 | 43,224,835.18 | 30,757,691.38 |
减:所得税费用 | 410,370.44 | 3,748,825.68 | 3,169,281.56 | 2,424,427.54 |
六、净利润 | 8,526,281.9 | 51,338,044.37 | 40,055,553.62 | 28,333,263.84 |
持续经营净利润 | 8,526,281.9 | 51,338,044.37 | 40,055,553.62 | 28,333,263.84 |
归属于母公司股东的净利润 | 8,526,281.9 | 51,338,044.37 | 40,055,553.62 | 28,333,263.84 |
(一)基本每股收益 | 0.07 | 0.45 | 0.35 | 0.25 |
(二)稀释每股收益 | 0.07 | 0.45 | 0.35 | 0.25 |
九、综合收益总额 | 8,526,281.9 | 51,338,044.37 | 40,055,553.62 | 28,333,263.84 |
归属于母公司股东的综合收益总额 | 8,526,281.9 | 51,338,044.37 | 40,055,553.62 | 28,333,263.84 |
公告日期 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |