流通市值:6.31亿 | 总市值:11.75亿 | ||
流通股本:5823.13万 | 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 | 173,807,246.13 | 579,614,366.49 | 393,083,399.34 | 245,672,083.54 |
营业收入 | 173,807,246.13 | 579,614,366.49 | 393,083,399.34 | 245,672,083.54 |
二、营业总成本 | 160,714,335.07 | 519,583,731.65 | 350,804,939.85 | 218,351,870.62 |
营业成本 | 146,600,506.46 | 466,123,271.91 | 312,423,038.74 | 194,984,411.44 |
税金及附加 | 474,786.12 | 1,275,661.8 | 898,552.36 | 706,884.68 |
销售费用 | 1,080,455.82 | 4,205,839.07 | 3,382,397.68 | 2,254,619.83 |
管理费用 | 2,451,271.22 | 11,043,505.03 | 8,851,920.82 | 4,582,018.67 |
研发费用 | 6,570,001.28 | 20,447,180 | 12,777,536.91 | 8,037,250.84 |
财务费用 | 3,537,314.17 | 16,488,273.84 | 12,471,493.34 | 7,786,685.16 |
其中:利息费用 | 3,724,495.56 | 16,765,357.6 | 9,251,327.28 | 7,773,057.31 |
其中:利息收入 | 199,048.72 | 334,995.1 | 48,263.77 | 44,091.4 |
加:投资收益 | 3,949,259.57 | -814,497.87 | -507,573.72 | -507,573.72 |
资产减值损失(新) | - | -1,807,067.97 | - | - |
信用减值损失(新) | -93,641.38 | -5,900,721.39 | -1,405,487.21 | -1,427,760.68 |
其他收益 | 4,097,796.8 | 16,608,094.41 | 7,432,825.19 | 2,452,074.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,046,326.05 | 68,116,442.02 | 47,798,223.75 | 27,836,953.44 |
加:营业外收入 | 3,335.89 | 20,413.27 | 16,577.24 | 13,142.93 |
减:营业外支出 | 433.74 | 1,755,444.75 | 63,815.66 | 52,035.5 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,049,228.2 | 66,381,410.54 | 47,750,985.33 | 27,798,060.87 |
减:所得税费用 | 1,958,223.76 | 9,809,860.45 | 3,488,797.97 | 3,505,923.73 |
六、净利润 | 19,091,004.44 | 56,571,550.09 | 44,262,187.36 | 24,292,137.14 |
持续经营净利润 | 19,091,004.44 | 56,571,550.09 | 44,262,187.36 | 24,292,137.14 |
归属于母公司股东的净利润 | 19,162,345.53 | 57,675,295.87 | 44,573,244 | 24,603,193.78 |
少数股东损益 | -71,341.09 | -1,103,745.78 | -311,056.64 | -311,056.64 |
(一)基本每股收益 | 0.18 | 0.65 | 0.42 | 0.3 |
(二)稀释每股收益 | 0.18 | 0.65 | - | 0.3 |
八、其他综合收益 | -695.37 | 26,750.51 | 15,291.36 | 58,062.39 |
归属于母公司股东的其他综合收益 | -695.37 | 26,750.51 | 15,291.36 | 58,062.39 |
九、综合收益总额 | 19,090,309.07 | 56,598,300.6 | 44,277,478.72 | 24,350,199.53 |
归属于母公司股东的综合收益总额 | 19,161,650.16 | 57,702,046.38 | 44,588,535.36 | 24,661,256.17 |
归属于少数股东的综合收益总额 | -71,341.09 | -1,103,745.78 | -311,056.64 | -311,056.64 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-07-25 |
审计意见(境内) | 标准无保留意见 |