流通市值:6.95亿 | 总市值:27.78亿 | ||
流通股本:1406.00万 | 总股本:5623.76万 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 113,076,237.11 | 469,477,982.48 | 209,653,174.2 | 101,988,058.75 |
营业收入 | 113,076,237.11 | 469,477,982.48 | 209,653,174.2 | 101,988,058.75 |
二、营业总成本 | 95,094,638.02 | 388,810,517.14 | 179,591,276.45 | 85,258,953.88 |
营业成本 | 76,650,207.75 | 314,569,893.17 | 147,586,441.88 | 67,859,381.06 |
税金及附加 | 704,066.08 | 5,314,086.29 | 1,866,328.48 | 831,733 |
销售费用 | 994,433.46 | 3,873,546.65 | 1,762,936.35 | 897,209.5 |
管理费用 | 10,317,224.54 | 41,043,924.54 | 19,090,441.15 | 8,955,971.66 |
研发费用 | 6,499,109.8 | 27,161,345 | 12,240,418.58 | 6,422,733.33 |
财务费用 | -70,403.61 | -3,152,278.51 | -2,955,289.99 | 291,925.33 |
其中:利息费用 | 276,857.49 | 580,235.5 | 214,588.92 | 92,825.71 |
其中:利息收入 | 654,105.08 | 3,071,530.05 | 1,271,594.2 | 470,267.65 |
资产处置收益 | 88,078.62 | 18,251.76 | -1,356.99 | -1,356.99 |
资产减值损失(新) | -907,532.2 | -2,918,411.93 | -1,807,035.47 | -484,763.17 |
信用减值损失(新) | 251,694.78 | -290,610.09 | 68,535.53 | 415,810.6 |
其他收益 | 2,412,246.87 | 6,818,683.58 | 2,871,226.45 | 1,754,928.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,826,087.16 | 84,295,378.66 | 31,193,267.27 | 18,413,724.11 |
加:营业外收入 | 293,382.54 | 1,215,004.7 | 1,206,263.42 | 1,205,248.58 |
减:营业外支出 | 11.25 | 201,750.59 | 25,946.68 | 20,192.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,119,458.45 | 85,308,632.77 | 32,373,584.01 | 19,598,779.9 |
减:所得税费用 | 2,165,593.2 | 9,606,429.49 | 2,829,706.94 | 1,823,544.06 |
六、净利润 | 17,953,865.25 | 75,702,203.28 | 29,543,877.07 | 17,775,235.84 |
持续经营净利润 | 17,953,865.25 | 75,702,203.28 | 29,543,877.07 | 17,775,235.84 |
归属于母公司股东的净利润 | 17,954,048.08 | 75,702,236.07 | 29,543,885.36 | 17,775,286.1 |
少数股东损益 | -182.83 | -32.79 | -8.29 | -50.26 |
(一)基本每股收益 | 0.43 | 1.79 | 0.7 | 0.42 |
(二)稀释每股收益 | 0.43 | 1.79 | 0.7 | 0.42 |
八、其他综合收益 | -280,865.49 | 284,637.07 | 1,629,899.36 | -198,619.68 |
归属于母公司股东的其他综合收益 | -280,865.49 | 284,637.07 | 1,629,899.36 | -198,619.68 |
九、综合收益总额 | 17,672,999.76 | 75,986,840.35 | 31,173,776.43 | 17,576,616.16 |
归属于母公司股东的综合收益总额 | 17,673,182.59 | 75,986,873.14 | 31,173,784.72 | 17,576,666.42 |
归属于少数股东的综合收益总额 | -182.83 | -32.79 | -8.29 | -50.26 |
公告日期 | 2024-05-24 | 2024-05-24 | 2023-12-29 | 2024-05-24 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |