流通市值:4.86亿 | 总市值:19.46亿 | ||
流通股本:2000.00万 | 总股本:8000.00万 |
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 | 109,999,875.73 | 419,483,781.24 | 313,548,574.1 | 233,506,837.56 |
营业收入 | 109,999,875.73 | 419,483,781.24 | 313,548,574.1 | 233,506,837.56 |
二、营业总成本 | 88,428,350.65 | 345,750,625.66 | 253,004,825.23 | 184,903,608.55 |
营业成本 | 72,509,114.16 | 261,178,783.72 | 191,256,585.82 | 141,791,701.06 |
税金及附加 | 1,210,786.83 | 5,149,501.75 | 3,830,654.52 | 2,656,411.86 |
销售费用 | 4,068,174.61 | 19,232,863.4 | 14,026,943.65 | 9,563,850.53 |
管理费用 | 10,678,040.17 | 46,855,050.04 | 31,749,372.59 | 20,427,989.42 |
研发费用 | 3,499,755.01 | 17,999,969.22 | 13,420,640.74 | 9,504,783.43 |
财务费用 | -3,537,520.13 | -4,665,542.47 | -1,279,372.09 | 958,872.25 |
其中:利息费用 | - | 655,891.46 | 0 | 338,023.84 |
其中:利息收入 | - | 6,196,633.29 | 0 | 59,983.96 |
加:投资收益 | 0 | 57,856.61 | 132,007.55 | 132,007.55 |
资产处置收益 | 0 | -231.77 | -3,128.61 | - |
资产减值损失(新) | -959,430.85 | -2,112,480.67 | -626,453.33 | -800,225.3 |
信用减值损失(新) | -292,776.48 | 923,958.85 | 2,049,084.96 | 1,053,487.2 |
其他收益 | 1,373,250.81 | 6,092,531.13 | 2,495,556.57 | 751,640.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,692,568.56 | 78,694,789.73 | 64,590,816.01 | 49,740,138.86 |
加:营业外收入 | 30,875.27 | 13,206,499.31 | 13,012,758.55 | 14,666.39 |
减:营业外支出 | 481.77 | 132,467.48 | 122,951.03 | 26,517.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,722,962.06 | 91,768,821.56 | 77,480,623.53 | 49,728,287.69 |
减:所得税费用 | 2,290,280.4 | 11,028,509.35 | 9,969,026.38 | 6,156,442.26 |
六、净利润 | 19,432,681.66 | 80,740,312.21 | 67,511,597.15 | 43,571,845.43 |
持续经营净利润 | 19,432,681.66 | 80,740,312.21 | - | - |
归属于母公司股东的净利润 | 18,242,096.44 | 78,059,049.05 | 65,027,793.43 | 41,541,109.45 |
少数股东损益 | 1,190,585.22 | 2,681,263.16 | 2,483,803.72 | 2,030,735.98 |
(一)基本每股收益 | 0.23 | 1.14 | 1.01 | 0.69 |
(二)稀释每股收益 | 0.23 | 1.14 | 1.01 | 0.69 |
九、综合收益总额 | 19,432,681.66 | 80,740,312.21 | 67,511,597.15 | 43,571,845.43 |
归属于母公司股东的综合收益总额 | 18,242,096.44 | 78,059,049.05 | 65,027,793.43 | 41,541,109.45 |
归属于少数股东的综合收益总额 | 1,190,585.22 | 2,681,263.16 | 2,483,803.72 | 2,030,735.98 |
公告日期 | 2024-04-25 | 2024-04-22 | 2023-10-25 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |