流通市值:9.18亿 | 总市值:38.70亿 | ||
流通股本:3509.16万 | 总股本:1.48亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 222,724,987.75 | 961,614,022.4 | 468,397,886.8 | 195,161,344.78 |
营业收入 | 222,724,987.75 | 961,614,022.4 | 468,397,886.8 | 195,161,344.78 |
二、营业总成本 | 209,808,934.24 | 874,476,658.88 | 427,023,636.93 | 181,559,002.75 |
营业成本 | 192,561,524.58 | 801,888,185.18 | 394,591,152.38 | 163,664,166.76 |
税金及附加 | 983,668.16 | 3,812,719.61 | 1,903,385.44 | 346,304.21 |
销售费用 | 4,574,750.95 | 18,315,787.27 | 8,383,089.51 | 3,206,236.42 |
管理费用 | 5,566,610.28 | 21,032,898.13 | 9,621,996.8 | 4,372,924.67 |
研发费用 | 6,803,630.47 | 30,503,039.52 | 14,461,334.9 | 6,193,496.13 |
财务费用 | -681,250.2 | -1,075,970.83 | -1,937,322.1 | 3,775,874.56 |
其中:利息费用 | 339,354.07 | 5,168,439.58 | 3,243,184.45 | 1,689,475.29 |
其中:利息收入 | 553,277.28 | 2,586,472.24 | 1,187,129.55 | 562,517.36 |
加:公允价值变动收益 | -80,319 | -1,206,831 | -1,175,400 | 418,050 |
加:投资收益 | -161,206.04 | -314,809.64 | -133,573.47 | -57,210.23 |
资产处置收益 | - | 24,379.1 | - | - |
资产减值损失(新) | -129,677.81 | -655,122.02 | -2,832,477.61 | -446,720.8 |
信用减值损失(新) | 1,466,398.02 | -5,532,176.08 | -1,625,820.87 | 190,392.84 |
其他收益 | 526,045.15 | 2,771,060.2 | 185,483.86 | 100,853.76 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,537,293.83 | 82,223,864.08 | 35,792,461.78 | 13,807,707.6 |
加:营业外收入 | 346.11 | 10,111.65 | 3,991.26 | 3,990.5 |
减:营业外支出 | 173,919.01 | 488,533.21 | 180,988.42 | 40,351.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,363,720.93 | 81,745,442.52 | 35,615,464.62 | 13,771,346.17 |
减:所得税费用 | 1,423,815.43 | 8,802,339.9 | 3,292,968.72 | 1,212,300.73 |
六、净利润 | 12,939,905.5 | 72,943,102.62 | 32,322,495.9 | 12,559,045.44 |
持续经营净利润 | 12,939,905.5 | 72,943,102.62 | 32,322,495.9 | 12,559,045.44 |
归属于母公司股东的净利润 | 12,939,905.5 | 72,943,102.62 | 32,322,495.9 | 12,559,045.44 |
(一)基本每股收益 | 0.12 | 0.66 | 0.29 | 0.11 |
(二)稀释每股收益 | 0.12 | 0.66 | 0.29 | 0.11 |
八、其他综合收益 | -3,416,751.13 | 1,374,479.88 | 245,389.43 | -15,529.48 |
归属于母公司股东的其他综合收益 | -3,416,751.13 | 1,374,479.88 | 245,389.43 | -15,529.48 |
九、综合收益总额 | 9,523,154.37 | 74,317,582.5 | 32,567,885.33 | 12,543,515.96 |
归属于母公司股东的综合收益总额 | 9,523,154.37 | 74,317,582.5 | 32,567,885.33 | 12,543,515.96 |
公告日期 | 2024-04-27 | 2024-03-21 | 2023-09-28 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |