流通市值:20.54亿 | 总市值:26.20亿 | ||
流通股本:2.31亿 | 总股本:2.94亿 |
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 | 240,573,162.1 | 1,001,647,521.29 | 749,998,169.24 | 497,662,100.06 |
营业收入 | 240,573,162.1 | 1,001,647,521.29 | 749,998,169.24 | 497,662,100.06 |
二、营业总成本 | 223,169,415.55 | 940,399,455.47 | 696,020,887.96 | 463,816,105.81 |
营业成本 | 195,635,058.97 | 822,690,286.12 | 612,353,441.94 | 410,259,469.76 |
税金及附加 | 2,185,315.1 | 9,187,577.19 | 6,335,529.46 | 3,557,001.87 |
销售费用 | 773,126.51 | 7,805,727.73 | 4,318,359.37 | 1,998,538.1 |
管理费用 | 10,419,062.81 | 47,117,661.74 | 32,563,405.4 | 25,700,167.46 |
研发费用 | 12,666,185.04 | 54,074,844.91 | 42,466,264.76 | 25,727,885.44 |
财务费用 | 1,490,667.12 | -476,642.22 | -2,016,112.97 | -3,426,956.82 |
其中:利息费用 | - | 5,440,498.57 | 3,830,391.67 | 2,560,427.65 |
其中:利息收入 | - | 154,220.42 | 113,832.51 | 82,132.14 |
资产处置收益 | 262,607.22 | 135,835.75 | 54,946.81 | 54,946.81 |
资产减值损失(新) | -722,652.42 | -4,357,963.32 | -51,068.17 | -772,871.04 |
信用减值损失(新) | -2,004,654.58 | -2,526,122.16 | -1,597,879.82 | -1,047,327.95 |
其他收益 | 3,307,579.36 | 13,822,974.24 | 7,872,217.66 | 5,686,656.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,246,626.13 | 68,322,790.33 | 60,255,497.76 | 37,767,398.34 |
加:营业外收入 | 2,717.54 | 225,545.98 | 168,184.3 | 25,394.34 |
减:营业外支出 | 24,826.95 | 498,904.9 | 211,980.48 | 57,930.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,224,516.72 | 68,049,431.41 | 60,211,701.58 | 37,734,862.2 |
减:所得税费用 | 2,831,640.41 | 8,166,130.94 | 3,166,922.51 | 2,436,065.64 |
六、净利润 | 15,392,876.31 | 59,883,300.47 | 57,044,779.07 | 35,298,796.56 |
持续经营净利润 | 15,392,876.31 | 59,883,300.47 | 57,044,779.07 | 35,298,796.56 |
归属于母公司股东的净利润 | 15,392,876.31 | 59,883,300.47 | 57,044,779.07 | 35,298,796.56 |
(一)基本每股收益 | 0.05 | 0.2 | 0.19 | 0.12 |
(二)稀释每股收益 | 0.05 | 0.2 | 0.19 | 0.12 |
八、其他综合收益 | 139,956.45 | 629,763.32 | 1,119,364.79 | 1,359,288.63 |
归属于母公司股东的其他综合收益 | 139,956.45 | 629,763.32 | 1,119,364.79 | 1,359,288.63 |
九、综合收益总额 | 15,532,832.76 | 60,513,063.79 | 58,164,143.86 | 36,658,085.19 |
归属于母公司股东的综合收益总额 | 15,532,832.76 | 60,513,063.79 | 58,164,143.86 | 36,658,085.19 |
归属于少数股东的综合收益总额 | 0 | - | - | - |
公告日期 | 2024-04-27 | 2024-03-13 | 2023-10-17 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |