流通市值:5.88亿 | 总市值:7.79亿 | ||
流通股本:2.47亿 | 总股本:3.27亿 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 235,975,004.99 | 88,468,472.11 | 459,804,548.04 | 326,605,895.55 |
营业收入 | 235,975,004.99 | 88,468,472.11 | 459,804,548.04 | 326,605,895.55 |
二、营业总成本 | 208,842,111.21 | 82,387,687.3 | 432,582,021.61 | 305,191,837.91 |
营业成本 | 175,478,785.09 | 66,806,192.39 | 360,120,030.53 | 253,776,076.21 |
税金及附加 | 2,721,481.11 | 932,214.72 | 4,833,972.25 | 3,194,578.45 |
销售费用 | 2,690,961.3 | 1,445,092.65 | 3,583,017.51 | 2,363,450.35 |
管理费用 | 25,882,205.12 | 11,945,130.88 | 53,661,893.05 | 39,687,200.54 |
研发费用 | 2,461,033.29 | 1,637,559.12 | 11,412,457.03 | 6,733,880.68 |
财务费用 | -392,354.7 | -378,502.46 | -1,029,348.76 | -563,348.32 |
其中:利息费用 | 1,231,136.18 | 543,818.99 | 3,308,861.66 | 2,559,562.36 |
其中:利息收入 | 1,381,673.62 | -815,872.18 | 4,146,436.66 | 3,155,136.63 |
加:投资收益 | - | 0 | - | - |
资产处置收益 | 5,951.62 | 1,608.9 | 3,032,590.75 | -65,803.11 |
资产减值损失(新) | 176,857.74 | 132,586.51 | -332,816.5 | 328,190.56 |
信用减值损失(新) | 15,214.88 | 2,099,328.81 | -3,435,159.33 | 1,655,717.83 |
其他收益 | 2,251,371.81 | 880,851.79 | 3,560,405.51 | 1,865,133.22 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,582,289.83 | 9,195,160.82 | 30,047,546.86 | 25,197,296.14 |
加:营业外收入 | 76,032.38 | 75,114.14 | 7,429,136.67 | 2,139,893.1 |
减:营业外支出 | 83,661.95 | 48,795.21 | 935,758.91 | 278,210.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,574,660.26 | 9,221,479.75 | 36,540,924.62 | 27,058,979.04 |
减:所得税费用 | 2,827,660.91 | 515,020.95 | 3,162,777.76 | 3,776,708.2 |
六、净利润 | 26,746,999.35 | 8,706,458.8 | 33,378,146.86 | 23,282,270.84 |
持续经营净利润 | 26,746,999.35 | 8,706,458.8 | 33,378,146.86 | 23,282,270.84 |
归属于母公司股东的净利润 | 26,746,999.35 | 8,706,458.8 | 33,378,146.86 | 23,320,029.39 |
少数股东损益 | - | - | - | -37,758.55 |
(一)基本每股收益 | 0.08 | 0.03 | 0.11 | 0.08 |
(二)稀释每股收益 | 0.08 | 0.03 | 0.11 | 0.08 |
九、综合收益总额 | 26,746,999.35 | 8,706,458.8 | 33,378,146.86 | 23,282,270.84 |
归属于母公司股东的综合收益总额 | 26,746,999.35 | 8,706,458.8 | 33,378,146.86 | 23,320,029.39 |
归属于少数股东的综合收益总额 | - | - | - | -37,758.55 |
公告日期 | 2024-08-09 | 2024-04-26 | 2024-03-20 | 2023-10-30 |
审计意见(境内) | 标准无保留意见 |