流通市值:5.60亿 | 总市值:22.33亿 | ||
流通股本:1109.52万 | 总股本:4426.00万 |
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 | 105,555,106.62 | 435,722,281.22 | 325,726,978.6 | 228,753,489.21 |
营业收入 | 105,555,106.62 | 435,722,281.22 | 325,726,978.6 | 228,753,489.21 |
二、营业总成本 | 98,658,278.67 | 373,186,316.77 | 276,999,573.09 | 193,865,107.35 |
营业成本 | 83,244,985.25 | 315,631,930.58 | 236,219,803.49 | 167,037,140.61 |
税金及附加 | 392,496.24 | 1,503,293.47 | 1,146,398.94 | 774,517.94 |
销售费用 | 2,170,471.22 | 10,364,339.1 | 7,414,226.12 | 4,905,522.69 |
管理费用 | 7,603,528.65 | 25,548,397.6 | 18,427,264.27 | 11,712,336.58 |
研发费用 | 5,925,977.64 | 22,413,036.45 | 16,754,828.1 | 11,128,934.23 |
财务费用 | -679,180.33 | -2,274,680.43 | -2,962,947.83 | -1,693,344.7 |
其中:利息费用 | - | 2,667,384.62 | 1,971,380.88 | 1,420,038.3 |
其中:利息收入 | - | 1,096,387.24 | 843,568.28 | 575,297.77 |
加:公允价值变动收益 | -2,157.53 | 1,005,615.18 | 1,003,457.65 | 970,317.92 |
加:投资收益 | 500,739.73 | -3,187,600 | -3,187,600 | -1,670,500 |
资产减值损失(新) | -267,448.8 | -3,791,959.06 | -3,181,727.14 | -2,321,605.48 |
信用减值损失(新) | -371,689.62 | 2,593,872.42 | 1,033,720.94 | -1,617,516.47 |
其他收益 | 382,210.79 | 2,456,494.59 | 939,571.74 | 264,717.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,138,482.52 | 61,612,387.58 | 45,334,828.7 | 30,513,795.66 |
加:营业外收入 | 10,200 | 171,337.1 | 32,853.14 | 3,000.79 |
减:营业外支出 | 35,030.68 | 70,419.25 | 69,169.25 | 48,781.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,113,651.84 | 61,713,305.43 | 45,298,512.59 | 30,468,014.58 |
减:所得税费用 | 407,283.9 | 6,724,642.34 | 4,826,881.41 | 3,362,770.3 |
六、净利润 | 6,706,367.94 | 54,988,663.09 | 40,471,631.18 | 27,105,244.28 |
持续经营净利润 | 6,706,367.94 | 54,988,663.09 | 40,471,631.18 | 27,105,244.28 |
归属于母公司股东的净利润 | 6,706,367.94 | 54,988,663.09 | 40,471,631.18 | 27,105,244.28 |
(一)基本每股收益 | 0.17 | 1.66 | 1.22 | 0.82 |
(二)稀释每股收益 | 0.17 | 1.66 | - | 0.82 |
八、其他综合收益 | 241,918.69 | -58,393.78 | -219,863.68 | -219,865.23 |
归属于母公司股东的其他综合收益 | 241,918.69 | -58,393.78 | -219,863.68 | -219,865.23 |
九、综合收益总额 | 6,948,286.63 | 54,930,269.31 | 40,251,767.5 | 26,885,379.05 |
归属于母公司股东的综合收益总额 | 6,948,286.63 | 54,930,269.31 | 40,251,767.5 | 26,885,379.05 |
公告日期 | 2024-04-26 | 2024-04-26 | 2024-01-11 | 2023-09-28 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |