流通市值:38.95亿 | 总市值:43.41亿 | ||
流通股本:1.18亿 | 总股本:1.32亿 |
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 | 272,420,405.96 | 666,618,873.08 | 472,867,570.96 | 352,608,093.96 |
营业收入 | 272,420,405.96 | 666,618,873.08 | 472,867,570.96 | 352,608,093.96 |
二、营业总成本 | 234,869,280.59 | 615,883,956.71 | 422,862,619.99 | 304,477,969.79 |
营业成本 | 198,145,161.86 | 498,156,549.47 | 354,996,528.02 | 262,626,316.9 |
税金及附加 | 1,290,110.11 | 6,979,374.17 | 5,262,541.8 | 3,540,262.84 |
销售费用 | 10,341,228.6 | 28,784,163.3 | 13,179,113.79 | 8,946,424.1 |
管理费用 | 18,388,038.37 | 62,041,127.91 | 41,299,325.42 | 26,786,932.32 |
研发费用 | 7,068,669.76 | 30,594,580.73 | 16,502,206.12 | 12,290,019.16 |
财务费用 | -363,928.11 | -10,671,838.87 | -8,377,095.16 | -9,711,985.53 |
其中:利息费用 | 162,356.15 | 82,580.96 | 45,946.3 | 35,864.35 |
其中:利息收入 | 399,366.06 | 2,247,463.85 | 762,128.26 | 378,448.97 |
加:公允价值变动收益 | 95,807.24 | -5,481,961.39 | -5,549,553.07 | -6,344,191.04 |
加:投资收益 | 1,173,073.87 | 11,674,394.87 | 10,109,341.85 | 9,105,504.67 |
资产处置收益 | -4,538.39 | 70,167.1 | 62,546.31 | 33,716.55 |
资产减值损失(新) | -35,076.07 | -7,792,893.9 | -1,251,841.25 | -2,405,987.48 |
信用减值损失(新) | -1,885,330.91 | -1,939,480.62 | -290,033.43 | -1,103,977.29 |
其他收益 | 523,600.42 | 5,341,966.99 | 4,217,020.25 | 1,832,920.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,418,661.53 | 52,607,109.42 | 57,302,431.63 | 49,248,110.23 |
加:营业外收入 | - | 1.46 | 1.46 | 1.46 |
减:营业外支出 | 25,095.21 | 383,206.45 | 254,999.47 | 53,503.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 37,393,566.32 | 52,223,904.43 | 57,047,433.62 | 49,194,608.25 |
减:所得税费用 | 6,387,330.07 | 4,130,317.72 | 7,555,606.97 | 6,385,081.64 |
六、净利润 | 31,006,236.25 | 48,093,586.71 | 49,491,826.65 | 42,809,526.61 |
持续经营净利润 | 31,006,236.25 | 48,093,586.71 | 49,491,826.65 | 42,809,526.61 |
归属于母公司股东的净利润 | 31,006,236.25 | 48,093,586.71 | 49,491,826.65 | 42,809,526.61 |
(一)基本每股收益 | 0.23 | 0.36 | 0.37 | 0.32 |
(二)稀释每股收益 | 0.23 | 0.36 | 0.37 | 0.32 |
八、其他综合收益 | -105,724.82 | 25,709.7 | -126,486.81 | 118,381.48 |
归属于母公司股东的其他综合收益 | -105,724.82 | 25,709.7 | -126,486.81 | 118,381.48 |
九、综合收益总额 | 30,900,511.43 | 48,119,296.41 | 49,365,339.84 | 42,927,908.09 |
归属于母公司股东的综合收益总额 | 30,900,511.43 | 48,119,296.41 | 49,365,339.84 | 42,927,908.09 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |