流通市值:10.35亿 | 总市值:33.93亿 | ||
流通股本:4498.53万 | 总股本:1.47亿 |
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 | 238,044,506.97 | 1,216,993,926.69 | 888,458,400.64 | 569,777,682.64 |
营业收入 | 238,044,506.97 | 1,216,993,926.69 | 888,458,400.64 | 569,777,682.64 |
二、营业总成本 | 229,751,789.29 | 1,094,636,094.17 | 789,143,634.72 | 511,168,688.58 |
营业成本 | 196,701,282.71 | 977,894,607.86 | 711,899,072.56 | 463,189,213.85 |
税金及附加 | 1,387,754.07 | 6,209,988.87 | 4,906,002.81 | 3,423,567.11 |
销售费用 | 5,353,598.26 | 29,463,124.69 | 20,014,549.28 | 12,535,645.02 |
管理费用 | 18,638,747.03 | 59,608,410.12 | 37,425,642.21 | 23,375,875.52 |
研发费用 | 13,690,752.28 | 50,966,252.72 | 39,875,225.89 | 27,631,307.09 |
财务费用 | -6,020,345.06 | -29,506,290.09 | -24,976,858.03 | -18,986,920.01 |
其中:利息费用 | 396,022.22 | 2,214,592.07 | 1,182,194.46 | 757,972.23 |
其中:利息收入 | 5,459,152.73 | 27,511,597.9 | 20,892,760.97 | 13,754,034.41 |
加:投资收益 | 13,808.22 | 1,067,792.05 | 708,970.13 | 493,542.74 |
资产处置收益 | 10,820.31 | 312,867.02 | 81,116.9 | 41,022.86 |
资产减值损失(新) | -3,270,202.83 | -3,417,076.53 | -5,717,076.09 | -2,488,883.31 |
信用减值损失(新) | 2,040,485.54 | -1,723,156.85 | -1,123,849.95 | -1,229,611.7 |
其他收益 | 3,266,147.3 | 8,938,236.43 | 6,077,702.65 | 5,106,538.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,353,776.22 | 127,536,494.64 | 99,341,629.56 | 60,531,603.23 |
加:营业外收入 | 20,814.36 | 86,031.22 | 63,473.92 | 59,993.29 |
减:营业外支出 | 594,011.61 | 1,273,397.48 | 922,317.68 | 711,023.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,780,578.97 | 126,349,128.38 | 98,482,785.8 | 59,880,573.26 |
减:所得税费用 | 2,967,860.73 | 16,567,607 | 9,446,622.94 | 9,923,300.12 |
六、净利润 | 6,812,718.24 | 109,781,521.38 | 89,036,162.86 | 49,957,273.14 |
持续经营净利润 | 6,812,718.24 | 109,781,521.38 | 89,036,162.86 | 49,957,273.14 |
归属于母公司股东的净利润 | 6,812,718.24 | 109,781,521.38 | 89,036,162.86 | 49,957,273.14 |
(一)基本每股收益 | 0.05 | 0.74 | 0.6 | 0.34 |
(二)稀释每股收益 | 0.05 | 0.74 | 0.6 | 0.34 |
八、其他综合收益 | 3,628.06 | 18,999.47 | 31,290.14 | 34,728.32 |
归属于母公司股东的其他综合收益 | 3,628.06 | 18,999.47 | 31,290.14 | 34,728.32 |
九、综合收益总额 | 6,816,346.3 | 109,800,520.85 | 89,067,453 | 49,992,001.46 |
归属于母公司股东的综合收益总额 | 6,816,346.3 | 109,800,520.85 | 89,067,453 | 49,992,001.46 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |