流通市值:5.84亿 | 总市值:23.37亿 | ||
流通股本:6669.67万 | 总股本:2.67亿 |
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 | 184,393,390.53 | 723,552,680.03 | 526,444,953.3 | 350,158,966.82 |
营业收入 | 184,393,390.53 | 723,552,680.03 | 526,444,953.3 | 350,158,966.82 |
二、营业总成本 | 155,621,395.94 | 610,577,239.23 | 449,633,734.83 | 300,791,675.25 |
营业成本 | 124,773,745.71 | 484,857,978.7 | 352,664,176.32 | 237,035,371.97 |
税金及附加 | 1,010,242.57 | 6,192,047.7 | 3,277,734.96 | 1,794,901.26 |
销售费用 | 25,933,188.84 | 90,943,973.61 | 71,574,688.03 | 47,410,494.94 |
管理费用 | 5,792,991.54 | 32,623,000.23 | 24,714,307.9 | 15,412,362.03 |
研发费用 | 5,704,705.04 | 24,983,787.57 | 18,100,495.1 | 12,159,252 |
财务费用 | -7,593,477.76 | -29,023,548.58 | -20,697,667.48 | -13,020,706.95 |
其中:利息费用 | 96,717.4 | 487,209.93 | 462,864.6 | 252,300.92 |
其中:利息收入 | 7,389,946.19 | 27,744,019.49 | 20,033,773.39 | 12,572,007.58 |
加:公允价值变动收益 | - | - | - | -671,396.48 |
加:投资收益 | - | -1,269,363.06 | -1,269,363.06 | -373,500 |
资产处置收益 | - | 46,597.68 | 46,597.68 | - |
资产减值损失(新) | 619,340.32 | -8,509,588.69 | -2,688,228.11 | -705,149.23 |
信用减值损失(新) | 3,045,264.93 | -6,097,767.13 | -165,865.51 | 1,791,329.02 |
其他收益 | 612,396.27 | 6,030,751.07 | 1,448,815.8 | 953,306.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,048,996.11 | 103,176,070.67 | 74,183,175.27 | 50,361,881.51 |
加:营业外收入 | 113,682.15 | 313,876.88 | 319,376.88 | 319,376.81 |
减:营业外支出 | 1,504.27 | 831,560.43 | 820,469.5 | 755,639.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,161,173.99 | 102,658,387.12 | 73,682,082.65 | 49,925,619.29 |
减:所得税费用 | 4,657,880.22 | 12,189,257.94 | 9,848,223.74 | 5,590,884.95 |
六、净利润 | 28,503,293.77 | 90,469,129.18 | 63,833,858.91 | 44,334,734.34 |
持续经营净利润 | 28,503,293.77 | 90,469,129.18 | 63,833,858.91 | 44,334,734.34 |
归属于母公司股东的净利润 | 28,503,293.77 | 90,469,129.18 | 63,833,858.91 | 44,334,734.34 |
(一)基本每股收益 | 0.11 | 0.34 | 0.24 | 0.17 |
(二)稀释每股收益 | 0.11 | 0.34 | 0.24 | 0.17 |
八、其他综合收益 | 540,892.32 | -513,436.16 | -304,694.79 | -640,787.21 |
归属于母公司股东的其他综合收益 | 540,892.32 | -513,436.16 | -304,694.79 | -640,787.21 |
九、综合收益总额 | 29,044,186.09 | 89,955,693.02 | 63,529,164.12 | 43,693,947.13 |
归属于母公司股东的综合收益总额 | 29,044,186.09 | 89,955,693.02 | 63,529,164.12 | 43,693,947.13 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |