流通市值:8.02亿 | 总市值:33.81亿 | ||
流通股本:1994.36万 | 总股本:8412.00万 |
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 | 97,848,124.48 | 389,842,844.02 | 295,718,746.62 | 199,473,387.29 |
营业收入 | 97,848,124.48 | 389,842,844.02 | 295,718,746.62 | 199,473,387.29 |
二、营业总成本 | 77,307,035.09 | 301,886,713.25 | 223,172,536.25 | 147,811,836.4 |
营业成本 | 58,396,556.3 | 241,213,763.29 | 179,269,284.77 | 119,762,136.52 |
税金及附加 | 309,318.28 | 2,998,419.22 | 2,285,587.73 | 1,505,968.4 |
销售费用 | 4,822,847.2 | 17,007,439.89 | 12,045,262.5 | 7,929,744.27 |
管理费用 | 8,987,114.12 | 22,173,779.38 | 16,385,982.03 | 10,818,950.88 |
研发费用 | 5,852,160.8 | 21,547,649.36 | 16,109,071.07 | 10,354,112.94 |
财务费用 | -1,060,961.61 | -3,054,337.89 | -2,922,651.85 | -2,559,076.61 |
其中:利息费用 | - | 130,541.94 | 102,516.7 | 74,357.65 |
其中:利息收入 | - | 1,391,083.61 | 979,980.45 | 625,440.96 |
资产处置收益 | -276,893.51 | -208,140.16 | -159,861.97 | -140,568.54 |
资产减值损失(新) | -252,152.34 | -3,366,779.66 | -2,486,705 | -1,417,270.35 |
信用减值损失(新) | -1,410,106.09 | -2,039,332.5 | -2,551,896.8 | -1,887,228.77 |
其他收益 | 725,744.04 | 4,050,425.49 | 756,172.06 | 587,376.16 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,327,681.49 | 86,392,303.94 | 68,103,918.66 | 48,803,859.39 |
加:营业外收入 | 91,588.84 | 464,161.31 | 207,484.33 | 118,502.89 |
减:营业外支出 | 15,999.97 | - | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,403,270.36 | 86,856,465.25 | 68,311,402.99 | 48,922,362.28 |
减:所得税费用 | 2,354,241.04 | 11,556,949.02 | 9,137,646.71 | 6,814,598.02 |
六、净利润 | 17,049,029.32 | 75,299,516.23 | 59,173,756.28 | 42,107,764.26 |
持续经营净利润 | 17,049,029.32 | 75,299,516.23 | 59,173,756.28 | 42,107,764.26 |
归属于母公司股东的净利润 | 17,049,029.32 | 75,299,516.23 | 59,173,756.28 | 42,107,764.26 |
(一)基本每股收益 | 0.24 | 1.19 | 0.94 | 0.67 |
(二)稀释每股收益 | 0.24 | 1.19 | 0.94 | 0.67 |
八、其他综合收益 | 104,223.44 | 35,842.87 | 79,350.35 | 91,564.9 |
归属于母公司股东的其他综合收益 | 104,223.44 | 35,842.87 | 79,350.35 | 91,564.9 |
九、综合收益总额 | 17,153,252.76 | 75,335,359.1 | 59,253,106.63 | 42,199,329.16 |
归属于母公司股东的综合收益总额 | 17,153,252.76 | 75,335,359.1 | 59,253,106.63 | 42,199,329.16 |
公告日期 | 2024-04-29 | 2024-04-26 | 2024-01-31 | 2023-09-27 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |