流通市值:3.03亿 | 总市值:4.79亿 | ||
流通股本:4399.73万 | 总股本:6961.30万 |
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 | 133,781,742.15 | 425,421,753.95 | 314,551,891.57 | 210,948,096.27 |
营业收入 | 133,781,742.15 | 425,421,753.95 | 314,551,891.57 | 210,948,096.27 |
二、营业总成本 | 119,878,677.63 | 399,987,418.33 | 295,186,951.38 | 198,741,167.59 |
营业成本 | 98,746,169.23 | 316,516,877.02 | 235,644,665.93 | 159,397,100.1 |
税金及附加 | 815,996.83 | 2,390,058.79 | 2,142,097.2 | 1,595,310.12 |
销售费用 | 8,410,480.88 | 29,298,229.41 | 22,905,332.06 | 15,080,498.34 |
管理费用 | 10,345,720.57 | 44,279,098.81 | 31,048,550.09 | 20,485,877.33 |
研发费用 | 3,617,811.49 | 13,273,091.64 | 8,854,122.51 | 5,846,582.22 |
财务费用 | -2,057,501.37 | -5,769,937.34 | -5,407,816.41 | -3,664,200.52 |
其中:利息费用 | 1,178,662.53 | 4,901,238.51 | 2,629,017.83 | 2,335,146.77 |
其中:利息收入 | 8,672.13 | 3,532,275.21 | 2,127,181.52 | 1,336,322.86 |
加:公允价值变动收益 | 91,454.4 | 273,751.17 | 60,843.08 | -980,450 |
加:投资收益 | 27,330.11 | -2,075,310 | -2,228,372.81 | -1,321,972.81 |
资产处置收益 | 37,252.43 | 12,252.72 | 3,410.68 | - |
资产减值损失(新) | -152,632.47 | -344,512.9 | 156,104.23 | 15,004.29 |
信用减值损失(新) | -1,018,649.21 | 334,198.66 | 289,823.13 | 302,239.17 |
其他收益 | 372,890.75 | 4,243,733.48 | 3,614,877.35 | 3,171,163.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,260,710.53 | 27,878,448.75 | 21,261,625.85 | 13,392,913.11 |
加:营业外收入 | 17,782.29 | 88,676.18 | 10,975.24 | 3,989.88 |
减:营业外支出 | 1,362.64 | 238,344.26 | 235,264.58 | 152,044.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,277,130.18 | 27,728,780.67 | 21,037,336.51 | 13,244,858.47 |
减:所得税费用 | 3,735,993.34 | 7,077,342.83 | 6,723,411.24 | 3,951,671.11 |
六、净利润 | 9,541,136.84 | 20,651,437.84 | 14,313,925.27 | 9,293,187.36 |
持续经营净利润 | 9,541,136.84 | 20,651,437.84 | 14,313,925.27 | 9,293,187.36 |
归属于母公司股东的净利润 | 9,541,136.84 | 20,651,437.84 | 14,313,925.27 | 9,293,187.36 |
(一)基本每股收益 | 0.14 | 0.3 | 0.21 | 0.13 |
(二)稀释每股收益 | 0.14 | 0.3 | 0.21 | 0.13 |
八、其他综合收益 | 5,462.17 | -165,355.58 | -311,855.23 | -368,427.68 |
归属于母公司股东的其他综合收益 | 5,462.17 | -165,355.58 | -311,855.23 | -368,427.68 |
九、综合收益总额 | 9,546,599.01 | 20,486,082.26 | 14,002,070.04 | 8,924,759.68 |
归属于母公司股东的综合收益总额 | 9,546,599.01 | 20,486,082.26 | 14,002,070.04 | 8,924,759.68 |
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 |