流通市值:7.54亿 | 总市值:66.00亿 | ||
流通股本:4572.59万 | 总股本:4.00亿 |
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 | 80,469,668.51 | 345,718,092.23 | 272,954,361.56 | 217,381,722.86 |
营业收入 | 80,469,668.51 | 345,718,092.23 | 272,954,361.56 | 217,381,722.86 |
二、营业总成本 | 48,399,910.93 | 221,693,035.25 | 164,673,059.07 | 123,869,544.21 |
营业成本 | 34,318,526.58 | 143,362,618.86 | 108,078,633.67 | 82,210,540.14 |
税金及附加 | 1,041,938.72 | 6,063,688.18 | 5,090,228.95 | 3,774,085.36 |
销售费用 | 5,048,435.42 | 20,476,675.66 | 16,232,212.41 | 11,794,299.39 |
管理费用 | 6,996,995.28 | 37,104,379.85 | 21,891,944.14 | 17,725,486.31 |
研发费用 | 3,567,396.34 | 18,134,113.55 | 15,004,624.11 | 9,630,119.82 |
财务费用 | -2,573,381.41 | -3,448,440.85 | -1,624,584.21 | -1,264,986.81 |
其中:利息费用 | 655,040.13 | 5,495,491.24 | 4,571,502.61 | 3,063,671.55 |
其中:利息收入 | 2,996,646.96 | 8,431,646.43 | 5,292,467.86 | 3,540,923.88 |
资产处置收益 | -39,982.32 | 14,159.29 | - | - |
资产减值损失(新) | -1,463,990.2 | -4,261,463.04 | -3,327,021.65 | -2,416,843.68 |
信用减值损失(新) | -218,001.94 | -955,905.11 | -818,490.25 | -1,290,221.59 |
其他收益 | 3,409,964.72 | 25,359,971.67 | 10,211,962.04 | 7,235,629.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,757,747.84 | 144,181,819.79 | 114,347,752.63 | 97,040,742.98 |
加:营业外收入 | 6,151.67 | 70,993.1 | 51,536.31 | 7,785.07 |
减:营业外支出 | 16,043.58 | 124,042.57 | 124,323.19 | 42,509.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,747,855.93 | 144,128,770.32 | 114,274,965.75 | 97,006,018.39 |
减:所得税费用 | 4,451,645.29 | 19,297,341.08 | 15,109,698.86 | 13,241,457.49 |
六、净利润 | 29,296,210.64 | 124,831,429.24 | 99,165,266.89 | 83,764,560.9 |
持续经营净利润 | 29,296,210.64 | 124,831,429.24 | 99,165,266.89 | 83,764,560.9 |
归属于母公司股东的净利润 | 29,296,210.64 | 124,831,429.24 | 99,165,266.89 | 83,764,560.9 |
(一)基本每股收益 | 0.07 | 0.37 | 0.29 | 0.25 |
(二)稀释每股收益 | 0.07 | 0.37 | 0.29 | 0.25 |
九、综合收益总额 | 29,296,210.64 | 124,831,429.24 | 99,165,266.89 | 83,764,560.9 |
归属于母公司股东的综合收益总额 | 29,296,210.64 | 124,831,429.24 | - | 83,764,560.9 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-12-12 | 2023-09-27 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |