流通市值:24.19亿 | 总市值:76.04亿 | ||
流通股本:3447.45万 | 总股本:1.08亿 |
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 | 159,182,380.85 | 745,448,872.69 | 577,626,121.54 | 437,413,773.41 |
营业收入 | 159,182,380.85 | 745,448,872.69 | 577,626,121.54 | 437,413,773.41 |
二、营业总成本 | 121,261,078.54 | 625,703,410.41 | 501,546,359.18 | 376,924,089.39 |
营业成本 | 94,216,794.76 | 521,726,377.63 | 421,100,834.21 | 325,982,416.15 |
税金及附加 | 931,651.3 | 4,469,795.23 | 3,345,094.42 | 2,143,350.21 |
销售费用 | 4,282,360.51 | 17,273,914.43 | 11,894,251.65 | 8,013,015.97 |
管理费用 | 12,831,604.47 | 60,320,658.71 | 40,955,349.58 | 26,267,501.92 |
研发费用 | 10,269,277.4 | 39,093,243.69 | 30,557,160.32 | 19,852,443.95 |
财务费用 | -1,270,609.9 | -17,180,579.28 | -6,306,331 | -5,334,638.81 |
其中:利息费用 | - | 415,950.55 | - | 353,125 |
其中:利息收入 | 1,231,712.84 | 17,631,084.27 | - | 5,719,233.81 |
资产减值损失(新) | -2,260,797.64 | -10,957,501.25 | -8,914,145.2 | -6,546,779.12 |
信用减值损失(新) | -2,464,669.07 | -16,488,507.77 | -10,035,592.35 | -2,485,754.8 |
其他收益 | 646,134.15 | 4,617,639.49 | 3,663,488.57 | 1,473,488.57 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,841,969.75 | 96,917,092.75 | 60,793,513.38 | 52,930,638.67 |
加:营业外收入 | 500 | 4,519,578 | 3,513,338 | 3,513,338 |
减:营业外支出 | - | 290,015.73 | 4,668.43 | 4,668.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,842,469.75 | 101,146,655.02 | 64,302,182.95 | 56,439,308.24 |
减:所得税费用 | 5,045,945.05 | 10,791,684.46 | 9,831,593.08 | 8,850,437.37 |
六、净利润 | 28,796,524.7 | 90,354,970.56 | 54,470,589.87 | 47,588,870.87 |
持续经营净利润 | 28,796,524.7 | 90,354,970.56 | 54,470,589.87 | 47,588,870.87 |
归属于母公司股东的净利润 | 28,796,524.7 | 90,354,970.56 | 54,470,589.87 | 47,588,870.87 |
(一)基本每股收益 | 0.27 | 0.83 | 0.5 | 0.44 |
(二)稀释每股收益 | 0.27 | 0.83 | 0.5 | 0.44 |
九、综合收益总额 | 28,796,524.7 | 90,354,970.56 | 54,470,589.87 | 47,588,870.87 |
归属于母公司股东的综合收益总额 | 28,796,524.7 | 90,354,970.56 | 54,470,589.87 | 47,588,870.87 |
公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-31 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |