流通市值:18.12亿 | 总市值:26.28亿 | ||
流通股本:1.33亿 | 总股本:1.93亿 |
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 | 197,870,455.78 | 1,042,170,722.2 | 701,653,467.83 | 453,236,969.56 |
营业收入 | 197,870,455.78 | 1,042,170,722.2 | 701,653,467.83 | 453,236,969.56 |
二、营业总成本 | 188,736,504.79 | 973,999,818.84 | 673,853,780.28 | 430,126,405.94 |
营业成本 | 111,374,648.58 | 591,043,199.21 | 373,391,124.62 | 244,633,304.15 |
税金及附加 | 3,624,063.54 | 13,335,398.37 | 8,306,398.98 | 5,052,467.77 |
销售费用 | 31,930,964.85 | 172,349,442.49 | 144,874,574.55 | 85,609,580.74 |
管理费用 | 26,411,807.35 | 117,201,569.52 | 99,951,552.72 | 62,851,354.99 |
研发费用 | 17,573,724.55 | 86,399,675.73 | 51,805,710.94 | 34,556,315.74 |
财务费用 | -2,178,704.08 | -6,329,466.48 | -4,475,581.53 | -2,576,617.45 |
其中:利息费用 | - | 229,431.86 | - | - |
其中:利息收入 | -2,238,757.56 | 6,849,305.93 | -4,772,345.57 | -2,773,633.74 |
加:投资收益 | -595,543.34 | 934,001.52 | 1,265,496.49 | 725,594.81 |
资产处置收益 | - | 111,540.9 | -549,932.61 | - |
资产减值损失(新) | 3,321,278.69 | 1,095,753.28 | -369,882.89 | -1,394,579.78 |
信用减值损失(新) | 167,455.78 | -7,446,161.76 | -4,422,336.08 | -3,822,579.86 |
其他收益 | 6,434,606.5 | 13,038,219.63 | 7,200,698.11 | 5,164,832.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,461,748.62 | 75,904,256.93 | 30,923,730.57 | 23,783,831.4 |
加:营业外收入 | 74,348.17 | 345,816.79 | 138,733.49 | 112,276.73 |
减:营业外支出 | 76,621.02 | 2,055,106.55 | 857,321.46 | 68,424.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,459,475.77 | 74,194,967.17 | 30,205,142.6 | 23,827,683.85 |
减:所得税费用 | 2,207,303.08 | 2,062,335.14 | -2,689,421.41 | -2,049,304.23 |
六、净利润 | 16,252,172.69 | 72,132,632.03 | 32,894,564.01 | 25,876,988.08 |
持续经营净利润 | 16,252,172.69 | 72,132,632.03 | 32,894,564.01 | 25,876,988.08 |
归属于母公司股东的净利润 | 16,252,172.69 | 72,132,632.03 | 32,894,564.01 | 25,876,988.08 |
(一)基本每股收益 | 0.09 | 0.38 | 0.17 | 0.13 |
(二)稀释每股收益 | 0.09 | 0.38 | 0.17 | 0.13 |
九、综合收益总额 | 16,252,172.69 | 72,132,632.03 | 32,894,564.01 | 25,876,988.08 |
归属于母公司股东的综合收益总额 | 16,252,172.69 | 72,132,632.03 | 32,894,564.01 | 25,876,988.08 |
公告日期 | 2024-04-29 | 2024-03-15 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |