流通市值:9.04亿 | 总市值:19.17亿 | ||
流通股本:6083.74万 | 总股本:1.29亿 |
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 | 143,072,790.11 | 499,834,943.79 | 355,232,491.59 | 238,091,133.4 |
营业收入 | 143,072,790.11 | 499,834,943.79 | 355,232,491.59 | 238,091,133.4 |
二、营业总成本 | 126,450,155.57 | 449,899,550 | 317,492,089.1 | 211,849,637.39 |
营业成本 | 117,727,650.27 | 406,122,795.42 | 291,119,137.11 | 195,802,058.68 |
税金及附加 | 251,833.44 | 1,104,244.27 | 849,044.62 | 622,738.04 |
销售费用 | 3,340,457.38 | 13,334,165.68 | 8,131,201.5 | 5,507,758.07 |
管理费用 | 1,884,330.15 | 11,337,310.32 | 6,884,163.77 | 4,532,423.92 |
研发费用 | 4,320,361.44 | 18,666,895.04 | 11,782,311.57 | 6,906,592.17 |
财务费用 | -1,074,477.11 | -665,860.73 | -1,273,769.47 | -1,521,933.49 |
其中:利息费用 | 140,085.56 | 875,557.35 | 686,847.91 | 379,814.86 |
其中:利息收入 | 242,714.02 | 469,511.43 | 259,939.74 | 158,552.87 |
加:公允价值变动收益 | -183,144.6 | - | -967,700 | -2,013,350 |
加:投资收益 | - | -4,963,050 | -2,052,250 | 125,150 |
资产处置收益 | 44,111.8 | - | - | - |
资产减值损失(新) | - | -107,329.2 | - | - |
信用减值损失(新) | -538,586.74 | -725,155.44 | -482,306.64 | -158,323.88 |
其他收益 | 16,170.81 | 561,610.13 | 436,510.13 | 410,510.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,961,185.81 | 44,701,469.28 | 34,674,655.98 | 24,605,482.26 |
加:营业外收入 | - | 51,708.99 | - | - |
减:营业外支出 | 15,014.54 | 8,863.54 | 8,863.54 | 8,800.66 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,946,171.27 | 44,744,314.73 | 34,665,792.44 | 24,596,681.6 |
减:所得税费用 | 2,327,446.42 | 5,373,362.03 | 4,197,151.54 | 3,126,141.08 |
六、净利润 | 13,618,724.85 | 39,370,952.7 | 30,468,640.9 | 21,470,540.52 |
持续经营净利润 | 13,618,724.85 | 39,370,952.7 | 30,468,640.9 | 21,470,540.52 |
归属于母公司股东的净利润 | 13,618,724.85 | 39,370,952.7 | 30,468,640.9 | 21,470,540.52 |
(一)基本每股收益 | 0.11 | 0.31 | 0.24 | 0.17 |
(二)稀释每股收益 | 0.11 | 0.31 | 0.24 | 0.17 |
八、其他综合收益 | -2,350.42 | -381.95 | - | - |
归属于母公司股东的其他综合收益 | -2,350.42 | -381.95 | - | - |
九、综合收益总额 | 13,616,374.43 | 39,370,570.75 | 30,468,640.9 | 21,470,540.52 |
归属于母公司股东的综合收益总额 | 13,616,374.43 | 39,370,570.75 | 30,468,640.9 | 21,470,540.52 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-21 |
审计意见(境内) | 标准无保留意见 |