流通市值:11.52亿 | 总市值:20.25亿 | ||
流通股本:1.15亿 | 总股本:2.03亿 |
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 | 191,942,300.79 | 753,316,994.84 | 550,050,125.01 | 333,560,960.24 |
营业收入 | 191,942,300.79 | 753,316,994.84 | 550,050,125.01 | 333,560,960.24 |
二、营业总成本 | 182,554,918.42 | 702,125,319.64 | 507,305,440.46 | 308,184,458.87 |
营业成本 | 169,896,380.26 | 654,544,593.53 | 472,377,652.29 | 287,734,622.37 |
税金及附加 | 889,598.92 | 2,771,067.03 | 1,743,806.49 | 766,314.86 |
销售费用 | 1,159,885.46 | 4,645,851.59 | 4,077,632.7 | 2,137,600.39 |
管理费用 | 6,746,241.21 | 28,349,483.63 | 20,180,463.98 | 14,935,123.58 |
研发费用 | 6,808,404.59 | 25,888,958.31 | 21,606,927.11 | 12,543,983.89 |
财务费用 | -2,945,592.02 | -14,074,634.45 | -12,681,042.11 | -9,933,186.22 |
其中:利息费用 | 2,440,600.77 | 7,483,889 | 5,194,114.82 | 3,000,318.52 |
其中:利息收入 | 4,741,661.06 | 19,906,903.84 | 16,335,466.42 | 11,079,457.48 |
加:投资收益 | - | 271,470.96 | 271,508.25 | 271,508.25 |
资产减值损失(新) | -128,528.05 | -149,122.92 | - | - |
信用减值损失(新) | -1,344,422.07 | -887,623.82 | -2,226,445.18 | -911,817.59 |
其他收益 | 562,563.98 | 3,807,268.57 | 4,467,006.95 | 1,907,172.35 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,476,996.23 | 54,233,667.99 | 45,256,754.57 | 26,643,364.38 |
加:营业外收入 | 53,442.46 | 157,123.81 | 111,719.6 | 106,810.75 |
减:营业外支出 | 39,342.51 | 1,097,086.58 | 100,716.81 | 77,549.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,491,096.18 | 53,293,705.22 | 45,267,757.36 | 26,672,625.42 |
减:所得税费用 | 1,582,641.99 | 9,756,249.2 | 7,996,598.57 | 6,932,609.15 |
六、净利润 | 6,908,454.19 | 43,537,456.02 | 37,271,158.79 | 19,740,016.27 |
持续经营净利润 | 6,908,454.19 | 43,537,456.02 | 37,271,158.79 | 19,740,016.27 |
归属于母公司股东的净利润 | 6,908,454.19 | 43,548,985.6 | 37,282,688.37 | 19,748,251.69 |
少数股东损益 | - | -11,529.58 | -11,529.58 | -8,235.42 |
(一)基本每股收益 | 0.03 | 0.21 | 0.18 | 0.1 |
(二)稀释每股收益 | 0.03 | 0.21 | 0.18 | 0.1 |
九、综合收益总额 | 6,908,454.19 | 43,537,456.02 | 37,271,158.79 | 19,740,016.27 |
归属于母公司股东的综合收益总额 | 6,908,454.19 | 43,548,985.6 | 37,282,688.37 | 19,748,251.69 |
归属于少数股东的综合收益总额 | - | -11,529.58 | -11,529.58 | -8,235.42 |
公告日期 | 2024-04-27 | 2024-03-26 | 2023-10-27 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |