流通市值:9.35亿 | 总市值:38.19亿 | ||
流通股本:1518.53万 | 总股本:6200.00万 |
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 | 128,198,942.63 | 527,789,367.22 | 380,170,680.56 | 259,525,039.41 |
营业收入 | 128,198,942.63 | 527,789,367.22 | 380,170,680.56 | 259,525,039.41 |
二、营业总成本 | 106,564,186.31 | 450,589,025.16 | 321,961,180.41 | 214,971,428.6 |
营业成本 | 89,024,866.66 | 372,700,925.64 | 269,385,006.01 | 182,117,576.62 |
税金及附加 | 545,067.87 | 4,155,653.55 | 3,573,062.16 | 2,402,411.85 |
销售费用 | 2,419,668.34 | 8,436,228.68 | 5,940,489.07 | 4,196,695.46 |
管理费用 | 7,061,919.02 | 30,244,707.47 | 18,703,166.92 | 12,129,272.4 |
研发费用 | 8,705,818.91 | 32,853,484.96 | 23,571,924.16 | 14,551,432.92 |
财务费用 | -1,193,154.49 | 2,198,024.86 | 787,532.09 | -425,960.65 |
其中:利息费用 | 1,511,554.93 | 4,519,183.07 | 2,838,237.56 | 1,528,448.75 |
其中:利息收入 | 2,386,158.05 | 1,627,788.81 | 350,707.86 | 207,894.8 |
加:公允价值变动收益 | - | - | -206,040 | - |
加:投资收益 | 1,630,238.36 | -130,015.48 | 5,983.56 | 5,983.56 |
资产处置收益 | 95,488.45 | -54,451.26 | -211,184.26 | -155,560.78 |
资产减值损失(新) | -3,094,929.4 | -7,880,907.39 | -5,504,950.25 | -4,081,279.05 |
信用减值损失(新) | -1,470,598.52 | -5,333,553 | -2,599,204.22 | -2,648,660.61 |
其他收益 | 2,478,709.23 | 14,985,537.52 | 12,696,511.99 | 8,418,615.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,273,664.44 | 78,786,952.45 | 62,390,616.97 | 46,092,709.86 |
加:营业外收入 | 5,894.2 | 334,242.3 | 333,134.85 | 330,039.49 |
减:营业外支出 | -0.01 | 421,874.31 | 61,505.51 | 1,505.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,279,558.65 | 78,699,320.44 | 62,662,246.31 | 46,421,243.74 |
减:所得税费用 | 1,980,468.37 | 6,958,956.8 | 6,074,157.37 | 4,909,599.61 |
六、净利润 | 19,299,090.28 | 71,740,363.64 | 56,588,088.94 | 41,511,644.13 |
持续经营净利润 | 19,299,090.28 | 71,740,363.64 | 56,588,088.94 | 41,511,644.13 |
归属于母公司股东的净利润 | 19,299,090.28 | 71,740,363.64 | 56,588,088.94 | 41,511,644.13 |
(一)基本每股收益 | 0.31 | 1.5 | 1.22 | 0.89 |
(二)稀释每股收益 | 0.31 | 1.5 | 1.22 | 0.89 |
八、其他综合收益 | 243.23 | -1,497.45 | -1,986.52 | 1,701.32 |
归属于母公司股东的其他综合收益 | 243.23 | -1,497.45 | -1,986.52 | 1,701.32 |
九、综合收益总额 | 19,299,333.51 | 71,738,866.19 | 56,586,102.42 | 41,513,345.45 |
归属于母公司股东的综合收益总额 | 19,299,333.51 | 71,738,866.19 | 56,586,102.42 | 41,513,345.45 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-11-15 | 2023-10-27 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |