流通市值:12.98亿 | 总市值:41.01亿 | ||
流通股本:2803.13万 | 总股本:8859.47万 |
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 | 114,021,195.92 | 484,597,566.06 | 372,898,806.15 | 247,524,974.68 |
营业收入 | 114,021,195.92 | 484,597,566.06 | 372,898,806.15 | 247,524,974.68 |
二、营业总成本 | 111,232,053.38 | 438,006,188.9 | 335,267,266.52 | 224,339,587.98 |
营业成本 | 107,179,935.95 | 408,303,552.51 | 314,191,385.92 | 209,026,820.96 |
税金及附加 | 609,092.1 | 2,026,254.6 | 1,460,135.71 | 771,418.76 |
销售费用 | 2,544,149.85 | 11,993,254.72 | 7,972,938.91 | 5,352,418.82 |
管理费用 | 3,714,740.9 | 19,455,070.27 | 13,110,476.12 | 9,153,309.83 |
研发费用 | 3,676,873.53 | 17,128,316.21 | 14,209,465.65 | 8,691,952.02 |
财务费用 | -6,492,738.95 | -20,900,259.41 | -15,677,135.79 | -8,656,332.41 |
其中:利息费用 | 92,940.34 | 1,466,119.22 | 1,455,173.07 | 1,222,668.65 |
其中:利息收入 | 6,279,155.1 | 22,198,268.46 | 16,010,067.23 | 8,598,726.55 |
资产处置收益 | - | - | -711,271.82 | -537,116.36 |
资产减值损失(新) | -859,890.94 | -2,938,143.94 | -1,795,092.07 | -969,243.27 |
信用减值损失(新) | -255,294.62 | -1,435,937.41 | -2,044,453.69 | -692,187.17 |
其他收益 | 2,887,577.36 | 11,829,027.46 | 8,831,271.52 | 7,834,335.6 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,561,534.34 | 54,046,323.27 | 41,911,993.57 | 28,821,175.5 |
加:营业外收入 | - | 690,905.85 | 715,162.99 | 695,872.05 |
减:营业外支出 | 2,128.37 | 1,024,688.79 | 33,132.51 | 9,033.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,559,405.97 | 53,712,540.33 | 42,594,024.05 | 29,508,014.02 |
减:所得税费用 | 514,929.86 | 5,580,576.1 | 4,475,222.11 | 3,253,591.92 |
六、净利润 | 4,044,476.11 | 48,131,964.23 | 38,118,801.94 | 26,254,422.1 |
持续经营净利润 | 4,044,476.11 | 48,131,964.23 | 38,118,801.94 | 26,254,422.1 |
归属于母公司股东的净利润 | 4,044,476.11 | 48,131,964.23 | 38,118,801.94 | 26,254,422.1 |
(一)基本每股收益 | 0.05 | 0.58 | 0.47 | 0.34 |
(二)稀释每股收益 | 0.05 | 0.58 | 0.47 | 0.34 |
八、其他综合收益 | -28,082.04 | -52,626.33 | - | - |
归属于母公司股东的其他综合收益 | -28,082.04 | -52,626.33 | - | - |
九、综合收益总额 | 4,016,394.07 | 48,079,337.9 | 38,118,801.94 | 26,254,422.1 |
归属于母公司股东的综合收益总额 | 4,016,394.07 | 48,079,337.9 | 38,118,801.94 | 26,254,422.1 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-28 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |