流通市值:8.06亿 | 总市值:33.98亿 | ||
流通股本:1896.70万 | 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 | 195,634,752.52 | 801,575,183.06 | 604,574,567.71 | 396,565,936.42 |
营业收入 | 195,634,752.52 | 801,575,183.06 | 604,574,567.71 | 396,565,936.42 |
二、营业总成本 | 156,438,399.23 | 651,814,003.92 | 478,631,956.25 | 307,457,793.75 |
营业成本 | 134,233,586.04 | 559,812,890.84 | 419,256,231.6 | 271,369,457.21 |
税金及附加 | 543,745.04 | 6,168,801.07 | 4,958,168.05 | 3,089,883.98 |
销售费用 | 7,506,106.86 | 30,811,616.7 | 22,389,257.03 | 14,771,057.77 |
管理费用 | 7,118,042.17 | 24,231,193.79 | 14,634,151.46 | 9,061,534.7 |
研发费用 | 9,558,276.82 | 36,214,634.94 | 23,026,933.43 | 13,971,221.01 |
财务费用 | -2,521,357.7 | -5,425,133.42 | -5,632,785.32 | -4,805,360.92 |
其中:利息费用 | - | - | 18,825.33 | - |
其中:利息收入 | 2,524,216.89 | 2,716,368.02 | 2,093,991.73 | 1,022,333.67 |
加:公允价值变动收益 | - | 124,295.89 | - | - |
加:投资收益 | 1,632,317.32 | 1,085,345.59 | 614,243.98 | 50,888.08 |
资产处置收益 | - | -77,695.12 | -24,316.27 | -91,227.22 |
资产减值损失(新) | -4,315,401.86 | -4,864,123.83 | -3,603,655.88 | -4,037,272.35 |
信用减值损失(新) | -802,679.23 | -2,279,820.73 | -3,396,438.93 | -2,180,862.34 |
其他收益 | 4,265,945.01 | 11,417,464.45 | 10,760,719.44 | 7,140,788.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,976,534.53 | 155,166,645.39 | 130,293,163.8 | 89,990,457.4 |
加:营业外收入 | 2,041,694.02 | 2,657,298.92 | 2,104,808.92 | 2,104,808.92 |
减:营业外支出 | 13,521.69 | 1,104,537.58 | 2,227.47 | 1,927.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,004,706.86 | 156,719,406.73 | 132,395,745.25 | 92,093,338.85 |
减:所得税费用 | 5,628,652.58 | 18,536,701.92 | 16,745,120.27 | 11,899,272 |
六、净利润 | 36,376,054.28 | 138,182,704.81 | 115,650,624.98 | 80,194,066.85 |
持续经营净利润 | - | 138,182,704.81 | - | 80,194,066.85 |
归属于母公司股东的净利润 | 36,376,054.28 | 138,182,704.81 | 115,650,624.98 | 80,194,066.85 |
(一)基本每股收益 | 0.45 | 2.26 | 1.93 | 1.34 |
(二)稀释每股收益 | 0.45 | 2.26 | 1.93 | 1.34 |
九、综合收益总额 | 36,376,054.28 | 138,182,704.81 | 115,650,624.98 | 80,194,066.85 |
归属于母公司股东的综合收益总额 | 36,376,054.28 | 138,182,704.81 | - | 80,194,066.85 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-11-24 | 2023-11-24 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |