流通市值:3.95亿 | 总市值:15.28亿 | ||
流通股本:841.90万 | 总股本:3257.78万 |
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 | 44,607,652.56 | 295,214,467.16 | 223,501,316.84 | 163,334,117.24 |
营业收入 | 44,607,652.56 | 295,214,467.16 | 223,501,316.84 | 163,334,117.24 |
二、营业总成本 | 36,814,858.01 | 234,909,952.73 | 174,116,064.83 | 126,296,519.56 |
营业成本 | 33,082,356 | 207,362,777.24 | 156,177,701.52 | 114,540,215.55 |
税金及附加 | 107,164.49 | 1,797,925.84 | 1,527,966.99 | 869,653.32 |
销售费用 | 128,948.9 | 545,828.54 | 383,638.6 | 256,960.22 |
管理费用 | 2,015,615.04 | 11,580,980.41 | 6,336,281.57 | 4,112,040.7 |
研发费用 | 1,355,425.73 | 12,465,117.51 | 9,190,292.14 | 6,163,433.52 |
财务费用 | 125,347.85 | 1,157,323.19 | 500,184.01 | 354,216.25 |
其中:利息费用 | 552,958.94 | 1,892,185.33 | 1,268,628.75 | 736,346.56 |
其中:利息收入 | 362,947.57 | 237,904.66 | 166,395.43 | 76,572.38 |
加:投资收益 | - | -390,700.86 | -331,122.07 | -284,093.44 |
资产处置收益 | - | 52,369.97 | - | -105.31 |
资产减值损失(新) | 17,071.37 | -1,173,338.14 | -547,543.43 | -706,925.96 |
信用减值损失(新) | 158,854.91 | -1,337,423.01 | -1,456,937.62 | -1,861,834.12 |
其他收益 | 400,710.83 | 2,747,725.45 | 1,644,411.63 | 966,810.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,369,431.66 | 60,203,147.84 | 48,694,060.52 | 35,151,449.19 |
加:营业外收入 | 1,000,000 | 652,098.09 | 652,098.09 | 652,098.09 |
减:营业外支出 | 50,000 | 444,826.19 | 40,001.86 | 22,182.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,319,431.66 | 60,410,419.74 | 49,306,156.75 | 35,781,365.25 |
减:所得税费用 | 1,569,542.89 | 8,149,103.34 | 9,040,571.19 | 7,019,714.97 |
六、净利润 | 7,749,888.77 | 52,261,316.4 | 40,265,585.56 | 28,761,650.28 |
持续经营净利润 | 7,749,888.77 | 52,261,316.4 | 40,265,585.56 | 28,761,650.28 |
归属于母公司股东的净利润 | 7,749,888.77 | 52,261,316.4 | 40,265,585.56 | 28,761,650.28 |
(一)基本每股收益 | 0.24 | 2.16 | 1.71 | 1.22 |
(二)稀释每股收益 | 0.24 | 2.16 | 1.71 | 1.22 |
九、综合收益总额 | 7,749,888.77 | 52,261,316.4 | 40,265,585.56 | 28,761,650.28 |
归属于母公司股东的综合收益总额 | 7,749,888.77 | 52,261,316.4 | 40,265,585.56 | 28,761,650.28 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-11-02 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |