流通市值:19.27亿 | 总市值:19.75亿 | ||
流通股本:1.41亿 | 总股本:1.44亿 |
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 | 171,299,011.23 | 709,117,773.22 | 529,615,220.27 | 360,349,989.64 |
营业收入 | 171,299,011.23 | 709,117,773.22 | 529,615,220.27 | 360,349,989.64 |
二、营业总成本 | 154,582,829.93 | 620,718,769 | 458,625,069.64 | 309,158,970.81 |
营业成本 | 142,624,949.14 | 566,622,118.31 | 419,480,131.25 | 282,655,581.86 |
税金及附加 | 1,146,596.69 | 5,005,360.26 | 3,606,558.45 | 2,341,620.43 |
销售费用 | 2,968,029.91 | 12,001,876.14 | 8,935,691.67 | 5,952,770.7 |
管理费用 | 6,738,064.97 | 30,534,691.74 | 22,650,391.47 | 16,277,320.64 |
研发费用 | 1,221,823.75 | 8,000,686.46 | 5,131,787.29 | 3,453,086.73 |
财务费用 | -116,634.53 | -1,445,963.91 | -1,179,490.49 | -1,521,409.55 |
其中:利息费用 | 758,117.91 | 3,082,471.57 | 2,382,445.51 | 1,595,489.9 |
其中:利息收入 | 913,795.78 | 3,065,780.72 | 2,490,938.61 | 1,759,500.74 |
加:公允价值变动收益 | - | -41,857.24 | -4,520.89 | - |
加:投资收益 | - | 2,202,729.08 | 1,001,262.89 | 799,611.95 |
资产处置收益 | - | 8,892.18 | - | - |
资产减值损失(新) | - | -2,009,231.54 | -1,020,743.34 | -1,020,743.34 |
信用减值损失(新) | -316,542.88 | -122,088.37 | -129,951.89 | 515,323.07 |
其他收益 | 62,521.5 | 947,939.36 | 230,806.88 | 155,664.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,462,159.92 | 89,385,387.69 | 71,067,004.28 | 51,640,874.91 |
加:营业外收入 | 3,800 | 83,084.96 | 98,527.14 | 20,900 |
减:营业外支出 | - | 128,201.32 | 37,814.84 | 25,054.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,465,959.92 | 89,340,271.33 | 71,127,716.58 | 51,636,720.8 |
减:所得税费用 | 4,019,813.16 | 20,793,360.45 | 17,175,102.93 | 12,363,206.38 |
六、净利润 | 12,446,146.76 | 68,546,910.88 | 53,952,613.65 | 39,273,514.42 |
持续经营净利润 | 12,446,146.76 | 68,546,910.88 | 53,952,613.65 | 39,273,514.42 |
归属于母公司股东的净利润 | 12,446,146.76 | 68,546,910.88 | 53,952,613.65 | 39,273,514.42 |
(一)基本每股收益 | 0.09 | 0.47 | 0.37 | 0.27 |
(二)稀释每股收益 | 0.09 | 0.47 | 0.37 | 0.27 |
九、综合收益总额 | 12,446,146.76 | 68,546,910.88 | 53,952,613.65 | 39,273,514.42 |
归属于母公司股东的综合收益总额 | 12,446,146.76 | 68,546,910.88 | 53,952,613.65 | 39,273,514.42 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-20 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |