流通市值:7.59亿 | 总市值:30.98亿 | ||
流通股本:3018.03万 | 总股本:1.23亿 |
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 | 107,192,243.34 | 630,244,378.84 | 502,152,833.25 | 363,509,223.67 |
营业收入 | 107,192,243.34 | 630,244,378.84 | 502,152,833.25 | 363,509,223.67 |
二、营业总成本 | 83,048,926.42 | 480,651,600.84 | 360,972,202.09 | 258,347,849.8 |
营业成本 | 71,199,071.41 | 412,425,274.15 | 320,952,644.66 | 233,581,203.51 |
税金及附加 | 1,038,297.58 | 5,266,923.21 | 3,683,044.71 | 2,490,150.77 |
销售费用 | 1,229,794.54 | 4,990,112.31 | 3,892,829.9 | 2,352,501.52 |
管理费用 | 10,133,184.61 | 34,602,979.59 | 18,927,419.68 | 11,877,314.47 |
研发费用 | 5,312,545.39 | 25,507,244.58 | 15,533,095.01 | 9,943,589.46 |
财务费用 | -5,863,967.11 | -2,140,933 | -2,016,831.87 | -1,896,909.93 |
其中:利息费用 | 390,584.41 | 1,415,847.96 | 1,007,586.01 | 602,856.79 |
其中:利息收入 | 6,201,152.98 | 2,755,704.95 | 1,770,050.03 | 938,606.43 |
资产减值损失(新) | - | 398,263.75 | 1,892,168.88 | 1,870,305.07 |
信用减值损失(新) | 136,903.4 | 822,339.13 | 280,222.31 | -648,535.42 |
其他收益 | 1,316,719.49 | 4,833,242.63 | 3,738,839.04 | 2,027,348.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,596,939.81 | 155,646,623.51 | 147,091,861.39 | 108,410,492.16 |
加:营业外收入 | 235,948.44 | 73,225.11 | 66,779 | 600 |
减:营业外支出 | 309,898.97 | 370,858.72 | 344,380.9 | 326,879.06 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,522,989.28 | 155,348,989.9 | 146,814,259.49 | 108,084,213.1 |
减:所得税费用 | 3,260,311.99 | 13,772,209.1 | 18,118,735.57 | 13,847,630 |
六、净利润 | 22,262,677.29 | 141,576,780.8 | 128,695,523.92 | 94,236,583.1 |
持续经营净利润 | 22,262,677.29 | 141,576,780.8 | 128,695,523.92 | 94,236,583.1 |
归属于母公司股东的净利润 | 22,262,677.29 | 141,576,780.8 | 128,695,523.92 | 94,236,583.1 |
(一)基本每股收益 | 0.25 | 2.15 | 1.95 | 1.43 |
(二)稀释每股收益 | 0.25 | 2.15 | 1.95 | 1.43 |
九、综合收益总额 | 22,262,677.29 | 141,576,780.8 | 128,695,523.92 | 94,236,583.1 |
归属于母公司股东的综合收益总额 | 22,262,677.29 | 141,576,780.8 | 128,695,523.92 | 94,236,583.1 |
公告日期 | 2024-04-25 | 2024-03-26 | 2023-12-01 | 2023-12-01 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |