流通市值:5.51亿 | 总市值:20.99亿 | ||
流通股本:2730.00万 | 总股本:1.04亿 |
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 | 98,218,086.29 | 417,413,947.34 | 304,888,309.51 | 191,585,012.9 |
营业收入 | 98,218,086.29 | 417,413,947.34 | 304,888,309.51 | 191,585,012.9 |
二、营业总成本 | 73,539,024.23 | 305,663,166.53 | 221,093,429.64 | 140,251,693.13 |
营业成本 | 65,054,307.88 | 278,006,488.18 | 200,018,692.6 | 127,965,475.21 |
税金及附加 | 1,168,455.1 | 3,909,672.75 | 2,493,597 | 1,575,254 |
销售费用 | 2,156,313.22 | 9,548,396.79 | 6,562,741.42 | 4,045,370.01 |
管理费用 | 4,512,807.23 | 14,959,048.66 | 13,687,000.54 | 8,394,130.12 |
研发费用 | 4,649,161.76 | 18,019,995.62 | 12,461,711.12 | 8,455,199.21 |
财务费用 | -4,002,020.96 | -18,780,435.47 | -14,130,313.04 | -10,183,735.42 |
其中:利息费用 | 427,499.99 | 3,413,445.18 | 2,310,209.01 | 594,605.75 |
其中:利息收入 | 4,404,882.41 | 20,054,854.56 | 14,509,957.55 | 8,831,456.79 |
加:公允价值变动收益 | -5,157,907.17 | -3,420,127.04 | -126,023.74 | 138,882.39 |
加:投资收益 | - | 471,247.3 | 819,659.78 | 819,659.78 |
资产处置收益 | 4,888.12 | -156,399.23 | -300,547.36 | -297,627.01 |
资产减值损失(新) | 160,927.75 | -1,924,878.22 | -1,249,556.25 | -1,344,032.16 |
信用减值损失(新) | 176,451.31 | 172,944.62 | 81,205.83 | 82,063.2 |
其他收益 | 1,556,839.45 | 3,677,773.88 | 2,846,890.96 | 969,788.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,420,261.52 | 110,571,342.12 | 85,866,509.09 | 51,702,054.01 |
加:营业外收入 | 965.15 | 118,534.36 | 102,613.53 | 500 |
减:营业外支出 | 10,000 | 286,161.21 | 27,736 | 10,000.01 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,411,226.67 | 110,403,715.27 | 85,941,386.62 | 51,692,554 |
减:所得税费用 | 2,539,854.16 | 13,574,143.2 | 10,202,304.5 | 6,472,230.61 |
六、净利润 | 18,871,372.51 | 96,829,572.07 | 75,739,082.12 | 45,220,323.39 |
持续经营净利润 | 18,871,372.51 | 96,829,572.07 | 75,739,082.12 | 45,220,323.39 |
归属于母公司股东的净利润 | 19,003,092.9 | 96,918,907.53 | 75,739,082.12 | 45,220,323.39 |
少数股东损益 | -131,720.39 | -89,335.46 | - | - |
(一)基本每股收益 | 0.18 | 0.93 | 0.73 | 0.43 |
(二)稀释每股收益 | 0.18 | 0.93 | 0.73 | 0.43 |
八、其他综合收益 | - | - | - | 0 |
九、综合收益总额 | 18,871,372.51 | 96,829,572.07 | 75,739,082.12 | 45,220,323.39 |
归属于母公司股东的综合收益总额 | 19,003,092.9 | 96,918,907.53 | 75,739,082.12 | 45,220,323.39 |
归属于少数股东的综合收益总额 | -131,720.39 | -89,335.46 | - | - |
公告日期 | 2024-04-29 | 2024-04-22 | 2023-10-26 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |