流通市值:6.54亿 | 总市值:28.08亿 | ||
流通股本:2288.18万 | 总股本:9830.67万 |
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 | 177,216,289.64 | 788,642,496.63 | 601,468,067.41 | 392,422,873.18 |
营业收入 | 177,216,289.64 | 788,642,496.63 | 601,468,067.41 | 392,422,873.18 |
二、营业总成本 | 158,725,106.71 | 710,381,482.49 | 537,134,956.31 | 346,836,411.88 |
营业成本 | 146,499,244.37 | 643,965,391.66 | 493,787,610.83 | 321,867,604 |
税金及附加 | 155,998.64 | 1,320,385.3 | 763,212.42 | 658,582.62 |
销售费用 | 5,636,041.96 | 22,850,010.09 | 15,443,981.5 | 9,443,248.7 |
管理费用 | 5,528,859.83 | 25,079,113.67 | 17,080,447.14 | 8,866,841.62 |
研发费用 | 6,214,362.97 | 24,779,466.9 | 16,186,648.12 | 10,084,215.5 |
财务费用 | -5,309,401.06 | -7,612,885.13 | -6,126,943.7 | -4,084,080.56 |
其中:利息费用 | 7,345.22 | 647,494.98 | 338,702.37 | 338,702.37 |
其中:利息收入 | 4,114,844.7 | 7,494,026.49 | 1,559,403.73 | 1,559,403.73 |
加:公允价值变动收益 | - | -1,086,649.24 | 3,124.19 | -1,086,649.24 |
加:投资收益 | 325,356.17 | -482,748.45 | -1,576,561.88 | -487,712.61 |
资产处置收益 | 189,913.7 | -20,960.76 | 30,854.5 | 30,606.69 |
资产减值损失(新) | - | -596,755.02 | -396,503.77 | -933,786.11 |
信用减值损失(新) | 33,074.85 | -1,542,604.83 | -1,374,098.51 | -2,243,841.68 |
其他收益 | 55,210 | 1,847,415.87 | 947,905.71 | 234,485.26 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,094,737.65 | 76,378,711.71 | 61,967,831.34 | 41,099,563.61 |
加:营业外收入 | 6,150 | 6,117,856.93 | 22,276.37 | 22,276.37 |
减:营业外支出 | 325,980.19 | 698,793.54 | 508,093.94 | 52,312.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,774,907.46 | 81,797,775.1 | 61,482,013.77 | 41,069,527.66 |
减:所得税费用 | 2,221,250.07 | 9,167,122.7 | 6,936,971.98 | 4,902,877.61 |
六、净利润 | 16,553,657.39 | 72,630,652.4 | 54,545,041.79 | 36,166,650.05 |
持续经营净利润 | 16,553,657.39 | 72,630,652.4 | 54,545,041.79 | 36,166,650.05 |
归属于母公司股东的净利润 | 16,553,657.39 | 72,630,652.4 | 54,545,041.79 | 36,166,650.05 |
(一)基本每股收益 | 0.17 | 0.89 | 0.71 | 0.48 |
(二)稀释每股收益 | 0.17 | 0.89 | 0.71 | 0.48 |
八、其他综合收益 | -941,555.17 | 476,329.07 | -51,879.38 | 133,177.85 |
归属于母公司股东的其他综合收益 | -941,555.17 | 476,329.07 | -51,879.38 | 133,177.85 |
九、综合收益总额 | 15,612,102.22 | 73,106,981.47 | 54,493,162.41 | 36,299,827.9 |
归属于母公司股东的综合收益总额 | 15,612,102.22 | 73,106,981.47 | 54,493,162.41 | 36,299,827.9 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-17 |
审计意见(境内) | 标准无保留意见 |