流通市值:9.84亿 | 总市值:46.14亿 | ||
流通股本:1614.75万 | 总股本:7569.38万 |
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 | 183,796,118.81 | 746,570,941.52 | 547,446,356.68 | 363,417,262.7 |
营业收入 | 183,796,118.81 | 746,570,941.52 | 547,446,356.68 | 363,417,262.7 |
二、营业总成本 | 170,741,603.78 | 654,456,401.78 | 475,801,342.03 | 313,996,572.41 |
营业成本 | 128,181,842.82 | 508,969,734.71 | 376,043,179.83 | 250,070,445.05 |
税金及附加 | 2,017,974.09 | 3,610,203.87 | 2,058,782.51 | 1,399,761.29 |
销售费用 | 4,770,294.43 | 19,359,124.21 | 13,872,979.86 | 8,676,579.71 |
管理费用 | 18,669,745.51 | 60,901,576.3 | 41,584,031.89 | 28,007,371.08 |
研发费用 | 11,811,046.22 | 47,399,562.65 | 33,685,492.43 | 20,969,445.98 |
财务费用 | 5,290,700.71 | 14,216,200.04 | 8,556,875.51 | 4,872,969.3 |
其中:利息费用 | 5,796,935.93 | 15,316,126.6 | 9,752,609.38 | 6,084,066.81 |
其中:利息收入 | 523,628.13 | 119,816.51 | 73,214.88 | 42,535.91 |
加:公允价值变动收益 | - | 385,643.75 | 385,643.75 | 385,643.75 |
加:投资收益 | 1,000 | - | - | - |
资产处置收益 | - | 122,844.9 | 122,844.9 | 122,844.9 |
资产减值损失(新) | -959,105.61 | -7,578,622.09 | -4,060,351.83 | -2,080,739.27 |
信用减值损失(新) | -325,515.58 | -4,085,767.53 | -2,505,423.59 | -2,331,989.42 |
其他收益 | 2,072,013.49 | 10,077,603.05 | 3,570,123.02 | 2,814,086.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,842,907.33 | 91,036,241.82 | 69,157,850.9 | 48,330,536.82 |
加:营业外收入 | 1,276.99 | 3,564,074.94 | 3,350,299.48 | 1,789,365.73 |
减:营业外支出 | 372,038.68 | 5,936,227.68 | 5,540,402.43 | 5,527,292.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,472,145.64 | 88,664,089.08 | 66,967,747.95 | 44,592,610.49 |
减:所得税费用 | 700,257.83 | 8,772,631.3 | 6,013,681.9 | 4,033,713.88 |
六、净利润 | 12,771,887.81 | 79,891,457.78 | 60,954,066.05 | 40,558,896.61 |
持续经营净利润 | 12,771,887.81 | 79,891,457.78 | 60,954,066.05 | 40,558,896.61 |
归属于母公司股东的净利润 | 12,771,887.81 | 79,891,457.78 | 60,954,066.05 | 40,558,896.61 |
(一)基本每股收益 | 0.17 | 1.41 | 1.07 | 0.71 |
(二)稀释每股收益 | 0.17 | 1.41 | 1.07 | 0.71 |
九、综合收益总额 | 12,771,887.81 | 79,891,457.78 | 60,954,066.05 | 40,558,896.61 |
归属于母公司股东的综合收益总额 | 12,771,887.81 | 79,891,457.78 | 60,954,066.05 | 40,558,896.61 |
公告日期 | 2024-04-24 | 2024-04-22 | 2023-11-29 | 2023-11-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |