流通市值:5.54亿 | 总市值:13.96亿 | ||
流通股本:4941.00万 | 总股本:1.25亿 |
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 | 153,676,683.1 | 843,220,191.54 | 596,183,529.73 | 373,868,636.68 |
营业收入 | 153,676,683.1 | 843,220,191.54 | 596,183,529.73 | 373,868,636.68 |
二、营业总成本 | 141,196,418.48 | 757,145,049.37 | 531,511,853.43 | 333,682,336.91 |
营业成本 | 80,427,431.53 | 505,134,479.44 | 355,288,139.54 | 223,726,846.52 |
税金及附加 | 1,692,797.45 | 8,005,709.66 | 5,760,649.12 | 3,851,913.07 |
销售费用 | 42,858,599.88 | 164,531,720 | 115,302,430.97 | 69,639,799.48 |
管理费用 | 9,492,204.13 | 45,719,058.31 | 30,641,134.06 | 20,439,721.6 |
研发费用 | 7,460,042.17 | 34,277,114.24 | 24,221,627.85 | 15,775,746.45 |
财务费用 | -734,656.68 | -523,032.28 | 297,871.89 | 248,309.79 |
其中:利息费用 | 895,150.47 | 5,042,835.31 | 4,093,198.84 | 2,296,082.2 |
其中:利息收入 | 1,660,170.44 | 5,788,368.61 | 4,001,313.66 | 2,474,709.32 |
加:投资收益 | 0 | - | 0 | 0 |
资产处置收益 | 0 | - | 0 | 0 |
资产减值损失(新) | 0 | -2,662,126.76 | -2,467,343.56 | -1,631,495.93 |
信用减值损失(新) | -251,343.38 | -44,251.42 | -3,148,998.2 | -1,328,065.78 |
其他收益 | 1,195,517.38 | 6,702,191.79 | 1,835,289.3 | 1,314,991.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,424,438.62 | 90,070,955.78 | 60,890,623.84 | 38,541,729.4 |
加:营业外收入 | 19,829.8 | 13,883,832.41 | 13,892,098.25 | 10,751,467.82 |
减:营业外支出 | 2,185.55 | 199,391.63 | 159,368.03 | 109,149.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,442,082.87 | 103,755,396.56 | 74,623,354.06 | 49,184,047.98 |
减:所得税费用 | 2,446,926.05 | 15,609,613.36 | 10,291,210.79 | 4,084,565.25 |
六、净利润 | 10,995,156.82 | 88,145,783.2 | 64,332,143.27 | 45,099,482.73 |
持续经营净利润 | 10,995,156.82 | 88,145,783.2 | 64,332,143.27 | 45,099,482.73 |
归属于母公司股东的净利润 | 10,976,426.19 | 88,101,313.18 | 64,235,959.52 | 45,011,158.07 |
少数股东损益 | 18,730.63 | 44,470.02 | 96,183.75 | 88,324.66 |
(一)基本每股收益 | 0.09 | 0.71 | 0.52 | 0.36 |
(二)稀释每股收益 | 0.09 | 0.71 | 0.41 | 0.36 |
九、综合收益总额 | 10,995,156.82 | 88,145,783.2 | 64,332,143.27 | 45,099,482.73 |
归属于母公司股东的综合收益总额 | 10,976,426.19 | 88,101,313.18 | 64,235,959.52 | 45,011,158.07 |
归属于少数股东的综合收益总额 | 18,730.63 | 44,470.02 | 96,183.75 | 88,324.66 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |