流通市值:5.49亿 | 总市值:7.99亿 | ||
流通股本:1.79亿 | 总股本:2.61亿 |
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 | 130,479,010.48 | 749,574,065.89 | 451,016,882.76 | 319,761,253.36 |
营业收入 | 130,479,010.48 | 749,574,065.89 | 451,016,882.76 | 319,761,253.36 |
二、营业总成本 | 122,757,466.98 | 684,390,705.42 | 415,514,151.52 | 295,122,588.96 |
营业成本 | 106,432,011.88 | 611,584,285.29 | 367,253,179.97 | 262,586,949.48 |
税金及附加 | 507,348.06 | 2,688,317.82 | 1,622,913.77 | 1,169,749.74 |
销售费用 | 3,362,272.55 | 14,149,899.65 | 9,780,426.86 | 6,801,558.3 |
管理费用 | 8,870,402.68 | 37,150,506.63 | 25,745,768.39 | 17,131,954.37 |
研发费用 | 2,908,148.23 | 17,747,649.61 | 10,450,943.97 | 6,992,661.9 |
财务费用 | 677,283.58 | 1,070,046.42 | 660,918.56 | 439,715.17 |
其中:利息费用 | 872,900.39 | 1,653,878.61 | 1,175,740.4 | 745,636.6 |
其中:利息收入 | 112,533.22 | 621,302.53 | 554,888.36 | 393,944.95 |
加:投资收益 | - | 746,033.64 | 746,033.64 | 699,777.8 |
资产处置收益 | - | -101,317.25 | -93,471.95 | 423,742.01 |
资产减值损失(新) | - | -841,662.54 | - | - |
信用减值损失(新) | 1,990,911.17 | -29,624,688.57 | -8,642,643.48 | -3,717,156.93 |
其他收益 | 131,358.78 | 2,827,205.88 | 667,548.41 | 490,859.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,843,813.45 | 38,188,931.63 | 28,180,197.86 | 22,535,886.8 |
加:营业外收入 | 27,054.61 | 380,025.38 | 191,604.69 | 191,533.53 |
减:营业外支出 | 21,459.97 | 19,386.84 | 18,884.71 | 8,330 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,849,408.09 | 38,549,570.17 | 28,352,917.84 | 22,719,090.33 |
减:所得税费用 | 1,046,118.93 | 5,262,193.13 | 4,257,075.52 | 3,627,846.2 |
六、净利润 | 8,803,289.16 | 33,287,377.04 | 24,095,842.32 | 19,091,244.13 |
持续经营净利润 | 8,803,289.16 | 33,287,377.04 | 24,095,842.32 | 19,091,244.13 |
归属于母公司股东的净利润 | 8,803,289.16 | 33,287,377.04 | 24,095,842.32 | 19,091,244.13 |
(一)基本每股收益 | 0.03 | 0.13 | 0.09 | 0.07 |
(二)稀释每股收益 | 0.03 | 0.13 | 0.09 | 0.07 |
九、综合收益总额 | 8,803,289.16 | 33,287,377.04 | 24,095,842.32 | 19,091,244.13 |
归属于母公司股东的综合收益总额 | 8,803,289.16 | 33,287,377.04 | 24,095,842.32 | 19,091,244.13 |
公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-27 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |