流通市值:6.81亿 | 总市值:27.24亿 | ||
流通股本:2200.00万 | 总股本:8800.00万 |
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 | 86,838,998.82 | 567,075,341.2 | 406,017,843.23 | 236,158,308.44 |
营业收入 | 86,838,998.82 | 567,075,341.2 | 406,017,843.23 | 236,158,308.44 |
二、营业总成本 | 74,398,891.1 | 452,935,647.26 | 323,609,044.29 | 194,589,404.03 |
营业成本 | 65,266,294.76 | 406,497,452.32 | 287,596,968.9 | 170,320,726.13 |
税金及附加 | 331,283.2 | 2,462,544.72 | 1,029,670.84 | 593,452.96 |
销售费用 | 1,553,016.96 | 6,289,987.24 | 4,398,129.62 | 2,043,243.02 |
管理费用 | 7,096,446.71 | 26,823,645.04 | 20,622,859.56 | 13,026,725.91 |
研发费用 | 5,027,248.54 | 25,518,668.91 | 17,959,009.98 | 10,641,655.11 |
财务费用 | -4,875,399.07 | -14,656,650.97 | -7,997,594.61 | -2,036,399.1 |
其中:利息费用 | 128,397.49 | 150,186.62 | 120,963.5 | 41,570.72 |
其中:利息收入 | 4,905,097.76 | 14,859,980.14 | 8,360,811.34 | 2,250,118.21 |
加:投资收益 | 665,753.43 | 576,019.05 | 114,828.02 | 83,507.13 |
资产减值损失(新) | -1,807,386.16 | -4,182,793.78 | -1,895,879.94 | -1,113,829.15 |
信用减值损失(新) | 233,958.86 | 1,644,959.52 | -396,022.23 | 2,027,269.35 |
其他收益 | 690,375.07 | 5,220,480.9 | 2,983,677.04 | 2,801,036.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,222,808.92 | 117,398,359.63 | 83,215,401.83 | 45,366,888.17 |
加:营业外收入 | 0 | 500.68 | 500 | 0 |
减:营业外支出 | 599,080.12 | 1,010,151.47 | -15,895.43 | 2,313 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,623,728.8 | 116,388,708.84 | 83,231,797.26 | 45,364,575.17 |
减:所得税费用 | 1,038,021.38 | 15,223,469.51 | 9,973,209.87 | 5,303,475.85 |
六、净利润 | 10,585,707.42 | 101,165,239.33 | 73,258,587.39 | 40,061,099.32 |
持续经营净利润 | 10,585,707.42 | 101,165,239.33 | 73,258,587.39 | 40,061,099.32 |
归属于母公司股东的净利润 | 10,585,707.42 | 101,165,239.33 | 73,258,587.39 | 40,061,099.32 |
(一)基本每股收益 | 0.12 | 1.28 | 0.97 | 0.58 |
(二)稀释每股收益 | 0.12 | 1.28 | 0.97 | 0.58 |
九、综合收益总额 | 10,585,707.42 | 101,165,239.33 | 73,258,587.39 | 40,061,099.32 |
归属于母公司股东的综合收益总额 | 10,585,707.42 | 101,165,239.33 | 73,258,587.39 | 40,061,099.32 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-03 |
审计意见(境内) | 标准无保留意见 |