流通市值:2.64亿 | 总市值:9.76亿 | ||
流通股本:5957.42万 | 总股本:2.20亿 |
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 | 118,205,980.75 | 565,992,468.63 | 441,941,744.45 | 239,460,816.48 |
营业收入 | 118,205,980.75 | 565,992,468.63 | 441,941,744.45 | 239,460,816.48 |
二、营业总成本 | 108,449,061.94 | 479,811,636.31 | 361,914,316.61 | 200,375,066.23 |
营业成本 | 94,631,798.21 | 420,023,998.12 | 324,506,209.22 | 179,859,481.45 |
税金及附加 | 968,237.59 | 3,957,263.08 | 2,759,230.49 | 2,148,762.43 |
销售费用 | 2,448,716.11 | 14,550,844.36 | 10,245,860.42 | 6,446,693.33 |
管理费用 | 7,693,890.68 | 30,655,055.82 | 20,025,926.12 | 12,550,513.38 |
研发费用 | 5,313,619.19 | 20,214,620.17 | 15,237,539.23 | 9,698,748.42 |
财务费用 | -2,607,199.84 | -9,590,145.24 | -10,860,448.87 | -10,329,132.78 |
其中:利息费用 | 5,720.37 | 350,434.34 | 58,685.98 | 238,196.16 |
其中:利息收入 | 538,955.66 | 2,720,708.21 | 1,862,851.89 | 1,237,969.96 |
加:公允价值变动收益 | -182,962.59 | -5,548,773.8 | -5,880,416.77 | -4,091,339.1 |
加:投资收益 | 309,517.91 | 4,817,128.55 | 2,234,772.94 | 1,293,627.3 |
资产处置收益 | -96,587.51 | 90,370.84 | -24,172.07 | -24,172.07 |
资产减值损失(新) | -489,758.86 | -3,638,491.04 | -1,161,034.1 | -742,672.2 |
信用减值损失(新) | 4,163,700.88 | -385,172.04 | -3,933,171.29 | 1,290,557.2 |
其他收益 | 507,300 | 1,322,962 | 3,712,200 | 2,566,400 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,968,128.64 | 82,838,856.83 | 74,975,606.55 | 39,378,151.38 |
加:营业外收入 | - | 2,500,000 | - | - |
减:营业外支出 | 999.69 | 634,468.14 | 629,000 | 379,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,967,128.95 | 84,704,388.69 | 74,346,606.55 | 38,999,151.38 |
减:所得税费用 | 1,513,373.02 | 11,516,751.64 | 11,212,226.38 | 6,326,692.38 |
六、净利润 | 12,453,755.93 | 73,187,637.05 | 63,134,380.17 | 32,672,459 |
持续经营净利润 | 12,453,755.93 | 73,187,637.05 | 63,134,380.17 | 32,672,459 |
归属于母公司股东的净利润 | 12,453,755.93 | 73,187,637.05 | 63,134,380.17 | 32,672,459 |
(一)基本每股收益 | 0.06 | 0.33 | 0.29 | 0.15 |
(二)稀释每股收益 | 0.06 | 0.33 | - | 0.15 |
八、其他综合收益 | -380,953.81 | -2,315,263.7 | -2,340,567.98 | -689,248.72 |
归属于母公司股东的其他综合收益 | -380,953.81 | -2,315,263.7 | -2,340,567.98 | -689,248.72 |
九、综合收益总额 | 12,072,802.12 | 70,872,373.35 | 60,793,812.19 | 31,983,210.28 |
归属于母公司股东的综合收益总额 | 12,072,802.12 | 70,872,373.35 | 60,793,812.19 | 31,983,210.28 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-21 |
审计意见(境内) | 标准无保留意见 |