流通市值:5.81亿 | 总市值:20.69亿 | ||
流通股本:1816.65万 | 总股本:6466.68万 |
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 | 83,296,933.72 | 385,622,433.44 | 288,225,563.37 | 216,690,005.89 |
营业收入 | 83,296,933.72 | 385,622,433.44 | 288,225,563.37 | 216,690,005.89 |
二、营业总成本 | 60,655,240.56 | 276,697,675.21 | 203,338,824.04 | 156,258,133.24 |
营业成本 | 54,814,107.52 | 233,956,069.5 | 172,518,943.03 | 132,953,851.23 |
税金及附加 | 1,126,126.53 | 3,620,502.23 | 2,643,016.26 | 1,949,389.59 |
销售费用 | 1,399,312.96 | 7,608,717.05 | 4,934,757.6 | 3,653,308.02 |
管理费用 | 6,723,093.54 | 31,730,773.77 | 24,833,291.55 | 19,370,866.52 |
研发费用 | 4,684,119.14 | 26,008,286.33 | 19,050,647.83 | 12,215,602.41 |
财务费用 | -8,091,519.13 | -26,226,673.67 | -20,641,832.23 | -13,884,884.53 |
其中:利息费用 | - | 74,776.6 | 57,127.32 | 39,716.42 |
其中:利息收入 | 7,977,574.28 | 24,938,120.45 | 18,131,852.24 | 10,758,284.58 |
加:公允价值变动收益 | - | - | 3,054,775.25 | 2,868,061.25 |
加:投资收益 | 689,556.43 | 4,850,983.37 | 397,141.34 | 67,554.49 |
资产处置收益 | 131,177.15 | 4,302.07 | 1,193.5 | -1,851.62 |
资产减值损失(新) | -14,815.09 | -88,979.28 | -2,242,356.49 | -1,712,278.84 |
信用减值损失(新) | -702,654.07 | -2,256,596.42 | -2,231,060.21 | -1,508,299.99 |
其他收益 | 793,887.47 | 8,921,545.15 | 8,172,050.1 | 169,309.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,538,845.05 | 120,356,013.12 | 92,038,482.82 | 60,314,367.32 |
加:营业外收入 | 80.07 | 10,350,891.83 | 7,053,884.27 | 7,006,302.12 |
减:营业外支出 | 540,596.04 | 26,543.51 | 21,223 | 21,223 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,998,329.08 | 130,680,361.44 | 99,071,144.09 | 67,299,446.44 |
减:所得税费用 | 2,695,011.87 | 16,821,199.48 | 12,747,877.63 | 8,803,793.76 |
六、净利润 | 20,303,317.21 | 113,859,161.96 | 86,323,266.46 | 58,495,652.68 |
持续经营净利润 | 20,303,317.21 | 113,859,161.96 | 86,323,266.46 | 58,495,652.68 |
归属于母公司股东的净利润 | 20,303,317.21 | 113,859,161.96 | 86,323,266.46 | 58,495,652.68 |
(一)基本每股收益 | 0.31 | 1.84 | 1.41 | 0.99 |
(二)稀释每股收益 | 0.31 | 1.84 | 1.41 | 0.99 |
九、综合收益总额 | 20,303,317.21 | 113,859,161.96 | 86,323,266.46 | 58,495,652.68 |
归属于母公司股东的综合收益总额 | 20,303,317.21 | 113,859,161.96 | 86,323,266.46 | 58,495,652.68 |
公告日期 | 2024-04-30 | 2024-02-22 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |