流通市值:29.94亿 | 总市值:33.75亿 | ||
流通股本:1.54亿 | 总股本:1.74亿 |
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 | 178,453,352.86 | 1,008,571,647.52 | 601,250,796.25 | 330,251,066.68 |
营业收入 | 178,453,352.86 | 1,008,571,647.52 | 601,250,796.25 | 330,251,066.68 |
二、营业总成本 | 177,475,058.32 | 897,845,009.35 | 545,970,864.2 | 307,904,305.17 |
营业成本 | 123,181,729.57 | 674,213,574.64 | 407,976,896.08 | 224,952,486.82 |
税金及附加 | 1,585,716.84 | 6,794,663.69 | 4,012,496.24 | 2,073,500.79 |
销售费用 | 11,026,574.2 | 61,347,889.27 | 36,639,930.75 | 22,204,839.25 |
管理费用 | 18,775,698.99 | 65,498,706.87 | 41,201,601.91 | 24,018,668.76 |
研发费用 | 22,040,373.54 | 88,241,016.62 | 54,679,571.03 | 33,933,142.69 |
财务费用 | 864,965.18 | 1,749,158.26 | 1,460,368.19 | 721,666.86 |
其中:利息费用 | 1,655,446.84 | 5,106,207.39 | 3,389,521.12 | 1,848,066.29 |
其中:利息收入 | 501,302.88 | 3,101,991.25 | 1,786,043.47 | 1,025,345.87 |
资产处置收益 | -154.91 | -17,850.15 | -18,283.35 | -13,996.63 |
资产减值损失(新) | -22,319.41 | -23,428,192.94 | -6,993,349.95 | -4,168,456.87 |
信用减值损失(新) | 46,472.7 | -18,107,028.34 | -5,965,582.58 | -3,078,486.78 |
其他收益 | 6,268,940.46 | 38,066,760.04 | 23,988,486.49 | 20,028,499.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,271,233.38 | 107,240,326.78 | 66,291,202.66 | 35,114,320.55 |
加:营业外收入 | - | 760 | 280 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,271,233.38 | 107,241,086.78 | 66,291,482.66 | 35,114,320.55 |
减:所得税费用 | -422,101.75 | 4,670,039.91 | -143,970.32 | -787,130.53 |
六、净利润 | 7,693,335.13 | 102,571,046.87 | 66,435,452.98 | 35,901,451.08 |
持续经营净利润 | 7,693,335.13 | 102,571,046.87 | 66,435,452.98 | 35,901,451.08 |
归属于母公司股东的净利润 | 7,693,335.13 | 102,571,046.87 | 66,435,452.98 | 35,901,451.08 |
(一)基本每股收益 | 0.04 | 0.59 | 0.38 | 0.21 |
(二)稀释每股收益 | 0.04 | 0.59 | 0.38 | 0.21 |
九、综合收益总额 | 7,693,335.13 | 102,571,046.87 | 66,435,452.98 | 35,901,451.08 |
归属于母公司股东的综合收益总额 | 7,693,335.13 | 102,571,046.87 | 66,435,452.98 | 35,901,451.08 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |