流通市值:5.06亿 | 总市值:11.12亿 | ||
流通股本:7829.45万 | 总股本:1.72亿 |
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 | 144,621,618.62 | 539,120,589.49 | 347,251,302.28 | 235,261,995.29 |
营业收入 | 144,621,618.62 | 539,120,589.49 | 347,251,302.28 | 235,261,995.29 |
二、营业总成本 | 122,744,644.01 | 471,335,593.34 | 297,127,369.57 | 198,071,663.7 |
营业成本 | 112,406,870.17 | 422,011,028.71 | 263,000,214.05 | 177,121,041.61 |
税金及附加 | 671,246.55 | 2,516,577.29 | 1,723,677.83 | 1,376,504.53 |
销售费用 | 2,763,874.65 | 13,567,468.77 | 7,460,527.75 | 4,799,617.86 |
管理费用 | 3,302,756.56 | 12,899,645.55 | 9,812,047.59 | 6,448,813.67 |
研发费用 | 2,668,830.5 | 16,802,161.78 | 12,627,197.07 | 6,702,617.3 |
财务费用 | 931,065.58 | 3,538,711.24 | 2,503,705.28 | 1,623,068.73 |
其中:利息费用 | 1,203,844.14 | 4,201,023.09 | 2,955,807.08 | 1,877,766.36 |
其中:利息收入 | 271,921.44 | 744,832.43 | 538,984.16 | 331,400.05 |
加:投资收益 | 327,767.25 | -268,136.03 | -158,502.29 | -99,910.04 |
资产处置收益 | 17,161.3 | - | - | - |
资产减值损失(新) | - | -23,019.96 | - | - |
信用减值损失(新) | 273,376.34 | 878,921.59 | -333,345.98 | -575,872.3 |
其他收益 | 4,270,414.69 | 10,744,444.33 | 9,262,948.78 | 7,326,535.39 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 26,765,694.19 | 79,117,206.08 | 58,895,033.22 | 43,841,084.64 |
加:营业外收入 | 1,415.48 | 86,928.8 | 1,180 | 1,180 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,767,109.67 | 79,204,134.88 | 58,896,213.22 | 43,842,264.64 |
减:所得税费用 | 4,321,437.48 | 10,543,569.79 | 8,074,174.5 | 6,103,619.72 |
六、净利润 | 22,445,672.19 | 68,660,565.09 | 50,822,038.72 | 37,738,644.92 |
持续经营净利润 | 22,445,672.19 | 68,660,565.09 | 50,822,038.72 | 37,738,644.92 |
归属于母公司股东的净利润 | 22,445,672.19 | 68,660,565.09 | 50,822,038.72 | 37,738,644.92 |
(一)基本每股收益 | 0.13 | 0.4 | 0.3 | 0.22 |
(二)稀释每股收益 | 0.13 | 0.4 | 0.29 | 0.22 |
八、其他综合收益 | 434,963.9 | -2,980,208.01 | -3,051,172.32 | -2,807,035.72 |
归属于母公司股东的其他综合收益 | 434,963.9 | -2,980,208.01 | -3,051,172.32 | -2,807,035.72 |
九、综合收益总额 | 22,880,636.09 | 65,680,357.08 | 47,770,866.4 | 34,931,609.2 |
归属于母公司股东的综合收益总额 | 22,880,636.09 | 65,680,357.08 | 47,770,866.4 | 34,931,609.2 |
公告日期 | 2024-04-25 | 2024-03-22 | 2023-10-30 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |