流通市值:13.73亿 | 总市值:16.98亿 | ||
流通股本:1.14亿 | 总股本:1.41亿 |
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 | 283,974,613.97 | 124,311,775.7 | 467,080,766.71 | 336,622,513.37 |
营业收入 | 283,974,613.97 | 124,311,775.7 | 467,080,766.71 | 336,622,513.37 |
二、营业总成本 | 236,073,572.91 | 103,970,537.62 | 387,196,245.3 | 269,405,324.87 |
营业成本 | 182,908,662.93 | 81,780,924.4 | 289,264,767.3 | 202,963,295.65 |
税金及附加 | 3,063,616.67 | 1,265,178.85 | 5,457,367.94 | 3,943,453.94 |
销售费用 | 11,667,589.54 | 4,977,973.76 | 21,284,946.58 | 14,799,090.71 |
管理费用 | 23,287,107.91 | 10,228,448.64 | 41,533,115.07 | 28,654,371.27 |
研发费用 | 23,753,532.28 | 10,682,865.93 | 43,897,813.4 | 30,664,989.55 |
财务费用 | -8,606,936.42 | -4,964,853.96 | -14,241,764.99 | -11,619,876.25 |
其中:利息费用 | 835,101.39 | 393,790.74 | 1,377,351.58 | 664,983.97 |
其中:利息收入 | 7,108,333.65 | 4,423,975.1 | 12,249,521.37 | 8,280,767.74 |
加:投资收益 | -684,106.07 | -335,944.8 | 71,570.91 | 472,140.7 |
资产处置收益 | -8,403.17 | -7,554.18 | 56,160.86 | 53,653.19 |
资产减值损失(新) | -180,844.02 | 82,776.6 | -653,563.21 | 283,993.43 |
信用减值损失(新) | -1,783,169.75 | -789,586.22 | 1,202,977.73 | 1,620,890.06 |
其他收益 | 6,460,423.02 | 2,895,433.07 | 3,988,513.59 | 1,774,471.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 51,704,941.07 | 22,186,362.55 | 84,550,181.29 | 71,422,337 |
加:营业外收入 | 468,826 | 139,525.4 | 573,453 | 455,953.7 |
减:营业外支出 | 675,842.47 | 256,365.14 | 758,702.22 | 67,753.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 51,497,924.6 | 22,069,522.81 | 84,364,932.07 | 71,810,537.44 |
减:所得税费用 | 4,686,911.97 | 1,688,077.51 | 7,384,414.28 | 7,739,040.53 |
六、净利润 | 46,811,012.63 | 20,381,445.3 | 76,980,517.79 | 64,071,496.91 |
持续经营净利润 | 46,811,012.63 | 20,381,445.3 | 76,980,517.79 | 64,071,496.91 |
归属于母公司股东的净利润 | 46,811,012.63 | 20,381,445.3 | 76,980,517.79 | 64,149,916.77 |
少数股东损益 | - | - | - | -78,419.86 |
(一)基本每股收益 | 0.34 | 0.14 | 0.57 | 0.45 |
(二)稀释每股收益 | 0.34 | 0.14 | 0.57 | 0.45 |
八、其他综合收益 | 384,123.66 | 154,560.93 | -3,452,104.91 | 602,083.96 |
归属于母公司股东的其他综合收益 | 384,123.66 | 154,560.93 | -3,452,104.91 | 602,083.96 |
九、综合收益总额 | 47,195,136.29 | 20,536,006.23 | 73,528,412.88 | 64,673,580.87 |
归属于母公司股东的综合收益总额 | 47,195,136.29 | 20,536,006.23 | 73,528,412.88 | 64,752,000.73 |
归属于少数股东的综合收益总额 | - | - | - | -78,419.86 |
公告日期 | 2024-08-26 | 2024-04-24 | 2024-04-18 | 2023-10-26 |
审计意见(境内) | 标准无保留意见 |