流通市值:15.02亿 | 总市值:23.53亿 | ||
流通股本:7010.26万 | 总股本:1.10亿 |
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 | 159,252,531.42 | 481,701,017.37 | 350,350,520.84 | 243,695,384.06 |
营业收入 | 159,252,531.42 | 481,701,017.37 | 350,350,520.84 | 243,695,384.06 |
二、营业总成本 | 143,581,264.92 | 468,431,855.5 | 343,073,643.17 | 237,354,959.66 |
营业成本 | 127,808,784.98 | 391,749,065.3 | 286,868,579.35 | 200,514,942.27 |
税金及附加 | 683,749.81 | 2,904,190.33 | 2,371,503.28 | 1,679,595.51 |
销售费用 | 5,011,032.42 | 16,203,547.54 | 11,317,223.39 | 7,740,594.59 |
管理费用 | 6,232,725.17 | 30,178,501.41 | 22,152,110.92 | 14,584,480.76 |
研发费用 | 7,133,012.06 | 32,357,577.04 | 24,442,690.64 | 16,031,787.92 |
财务费用 | -3,288,039.52 | -4,961,026.12 | -4,078,464.41 | -3,196,441.39 |
其中:利息收入 | 3,146,517.32 | 4,954,254.48 | 3,609,279.45 | 2,725,507.4 |
加:投资收益 | 2,432,628.39 | 17,414,044.87 | 14,248,249.58 | 9,329,192.63 |
资产处置收益 | 8,412.55 | -13,275.77 | -13,275.77 | - |
资产减值损失(新) | -1,541,809.11 | -4,483,342.63 | -2,135,177.52 | -1,631,202.96 |
信用减值损失(新) | -3,673,859.15 | -2,377,506.54 | -3,476,400.93 | -2,839,663.53 |
其他收益 | 370,086.27 | 2,039,678.71 | 513,529.91 | 513,529.91 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,266,725.45 | 25,848,760.51 | 16,413,802.94 | 11,712,280.45 |
加:营业外收入 | 24,632 | 32,479.29 | 30,979.29 | 19,999.29 |
减:营业外支出 | 350.43 | 1,146,627.69 | 146,627.69 | 146,627.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,291,007.02 | 24,734,612.11 | 16,298,154.54 | 11,585,652.05 |
减:所得税费用 | 1,021,699.07 | -135,908.41 | -84,261.03 | 170,437.53 |
六、净利润 | 12,269,307.95 | 24,870,520.52 | 16,382,415.57 | 11,415,214.52 |
持续经营净利润 | 12,269,307.95 | 24,870,520.52 | 16,382,415.57 | 11,415,214.52 |
归属于母公司股东的净利润 | 12,269,307.95 | 24,870,520.52 | 16,382,415.57 | 11,415,214.52 |
(一)基本每股收益 | 0.11 | 0.23 | 0.15 | 0.1 |
(二)稀释每股收益 | 0.11 | 0.23 | 0.15 | 0.1 |
九、综合收益总额 | 12,269,307.95 | 24,870,520.52 | 16,382,415.57 | 11,415,214.52 |
归属于母公司股东的综合收益总额 | 12,269,307.95 | 24,870,520.52 | 16,382,415.57 | 11,415,214.52 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |