流通市值:8.92亿 | 总市值:20.08亿 | ||
流通股本:5332.80万 | 总股本:1.20亿 |
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 | 142,828,765.81 | 363,196,925.17 | 266,571,024.11 | 188,766,491 |
营业收入 | 142,828,765.81 | 363,196,925.17 | 266,571,024.11 | 188,766,491 |
二、营业总成本 | 122,770,923.25 | 320,559,529.38 | 231,193,226.83 | 160,691,605.5 |
营业成本 | 90,983,228.36 | 230,049,437 | 166,441,266.65 | 118,280,450.43 |
税金及附加 | 1,529,337.72 | 1,360,020.49 | 849,589.87 | 434,650.27 |
销售费用 | 11,550,070.39 | 41,943,512.26 | 30,270,902.54 | 19,956,584.55 |
管理费用 | 12,212,227.72 | 27,669,633.98 | 18,876,264.82 | 11,729,742.46 |
研发费用 | 7,367,639.71 | 24,057,189.59 | 17,943,848.02 | 12,237,161.24 |
财务费用 | -871,580.65 | -4,520,263.94 | -3,188,645.07 | -1,946,983.45 |
其中:利息费用 | 182,534.25 | 149,979.47 | 149,548.64 | 148,229.72 |
其中:利息收入 | 1,332,442.74 | 4,993,167.06 | 3,532,286.86 | 2,219,178.9 |
加:投资收益 | 38,364.33 | 1,823,130.15 | 1,735,890.42 | 1,587,780.82 |
资产处置收益 | -16,251.56 | -22,997.53 | -22,997.53 | -22,997.53 |
资产减值损失(新) | 48,756.27 | -6,658,763.02 | -2,186,540.37 | -75,321.58 |
信用减值损失(新) | -999,235.35 | -42,943.8 | -784,224.51 | -472,299.77 |
其他收益 | 4,297,435.51 | 4,144,004.12 | 178,481.13 | 72,016 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 23,426,911.76 | 41,879,825.71 | 34,298,406.42 | 29,164,063.44 |
加:营业外收入 | 36,203.66 | 3,146.65 | 3,133.87 | 12,933.86 |
减:营业外支出 | 4,677.09 | 19,490.8 | 19,490.8 | 401.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,458,438.33 | 41,863,481.56 | 34,282,049.49 | 29,176,595.66 |
减:所得税费用 | 2,228,047.53 | 4,772,498.44 | 2,961,378.64 | 2,669,776.65 |
六、净利润 | 21,230,390.8 | 37,090,983.12 | 31,320,670.85 | 26,506,819.01 |
持续经营净利润 | 21,230,390.8 | 37,090,983.12 | 31,320,670.85 | 26,506,819.01 |
归属于母公司股东的净利润 | 18,560,265.14 | 37,090,983.12 | 31,320,670.85 | 26,506,819.01 |
少数股东损益 | 2,670,125.66 | - | - | - |
(一)基本每股收益 | 0.15 | 0.31 | 0.26 | 0.22 |
(二)稀释每股收益 | 0.15 | 0.31 | 0.26 | 0.22 |
八、其他综合收益 | 23,151.1 | 133,147.44 | -25,259.19 | 18,276.22 |
归属于母公司股东的其他综合收益 | 13,510.53 | 133,147.44 | -25,259.19 | 18,276.22 |
九、综合收益总额 | 21,253,541.9 | 37,224,130.56 | 31,295,411.66 | 26,525,095.23 |
归属于母公司股东的综合收益总额 | 18,573,775.66 | 37,224,130.56 | 31,295,411.66 | 26,525,095.23 |
归属于少数股东的综合收益总额 | 2,679,766.24 | - | - | - |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |