流通市值:2.05亿 | 总市值:14.06亿 | ||
流通股本:475.00万 | 总股本:3250.21万 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 177,299,386.94 | 85,539,514.88 | 343,489,029.09 | 261,774,878.8 |
营业收入 | 177,299,386.94 | 85,539,514.88 | 343,489,029.09 | 261,774,878.8 |
二、营业总成本 | 144,570,071.74 | 70,161,505.7 | 287,015,257.69 | 212,232,013.18 |
营业成本 | 119,670,961.91 | 58,038,525.25 | 234,882,296.88 | 179,023,075.53 |
税金及附加 | 1,757,872.51 | 990,950.34 | 3,827,092.94 | 2,954,045.47 |
销售费用 | 3,979,674.48 | 1,989,287.65 | 7,604,227.64 | 5,403,729.79 |
管理费用 | 15,075,794.7 | 7,017,337.08 | 30,702,429.33 | 18,393,060.8 |
研发费用 | 4,820,815.31 | 2,504,473.13 | 10,802,925.68 | 6,975,475.15 |
财务费用 | -735,047.17 | -379,067.75 | -803,714.78 | -517,373.56 |
其中:利息费用 | 3,180.89 | 1,581.02 | 8,148.12 | 6,084.08 |
其中:利息收入 | 501,270.88 | 308,826.27 | 476,363.79 | 220,157.44 |
加:公允价值变动收益 | 263,817.79 | 99,473.73 | 517,648.99 | 487,650.74 |
加:投资收益 | 725,648.41 | 412,612.14 | 1,318,051.36 | 942,386.2 |
资产处置收益 | -49,250.34 | - | 6,348.06 | 6,348.06 |
资产减值损失(新) | -479,819.09 | -365,817.47 | -868,131.05 | -954,958.32 |
信用减值损失(新) | -565,013.93 | -573,571.68 | -590,029.56 | -781,920.36 |
其他收益 | 2,140,191.73 | 1,781,117.78 | 1,166,721.18 | 800,047.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 34,764,889.77 | 16,731,823.68 | 58,024,380.38 | 50,042,419.34 |
加:营业外收入 | 9,560.09 | 4,000.08 | 20,567.38 | 13,236.7 |
减:营业外支出 | 288.49 | 288.49 | 21,007.73 | 7.73 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 34,774,161.37 | 16,735,535.27 | 58,023,940.03 | 50,055,648.31 |
减:所得税费用 | 4,874,692.93 | 2,475,687.39 | 8,519,368.15 | 7,507,113.83 |
六、净利润 | 29,899,468.44 | 14,259,847.88 | 49,504,571.88 | 42,548,534.48 |
持续经营净利润 | 29,899,468.44 | 14,259,847.88 | 49,504,571.88 | 42,548,534.48 |
归属于母公司股东的净利润 | 29,899,468.44 | 14,259,847.88 | 49,504,571.88 | 42,548,534.48 |
(一)基本每股收益 | 1.08 | 0.53 | 1.89 | 1.64 |
(二)稀释每股收益 | 1.08 | 0.53 | 1.89 | 1.64 |
九、综合收益总额 | 29,899,468.44 | 14,259,847.88 | 49,504,571.88 | 42,548,534.48 |
归属于母公司股东的综合收益总额 | 29,899,468.44 | 14,259,847.88 | 49,504,571.88 | 42,548,534.48 |
公告日期 | 2024-08-20 | 2024-05-14 | 2024-03-29 | 2023-10-30 |
审计意见(境内) | 标准无保留意见 |