流通市值:9.89亿 | 总市值:40.29亿 | ||
流通股本:3023.89万 | 总股本:1.23亿 |
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 | 55,079,295.55 | 415,071,052.88 | 253,891,772.53 | 207,289,015.18 |
营业收入 | 55,079,295.55 | 415,071,052.88 | 253,891,772.53 | 207,289,015.18 |
二、营业总成本 | 49,281,040.69 | 302,305,812.84 | 185,309,175.92 | 151,947,857.75 |
营业成本 | 43,718,008.78 | 267,191,602.66 | 159,240,169 | 134,180,383.56 |
税金及附加 | 198,280.82 | 1,653,476.55 | 1,248,969.96 | 962,620.12 |
销售费用 | 3,415,308.39 | 12,719,579.2 | 8,145,118.26 | 5,115,625.78 |
管理费用 | 3,148,891.81 | 15,778,053.33 | 10,512,118.78 | 5,585,573.45 |
研发费用 | 4,636,142.71 | 15,843,579.07 | 11,130,327.26 | 7,492,054.69 |
财务费用 | -5,835,591.82 | -10,880,477.97 | -4,967,527.34 | -1,388,399.85 |
其中:利息费用 | 0 | 0 | 122,046.66 | 122,046.66 |
其中:利息收入 | 5,967,190.71 | 11,418,978.16 | 5,576,542.95 | 1,861,867.02 |
加:投资收益 | -28,025.21 | -19,471.67 | 225,000 | 225,000 |
资产处置收益 | 968.72 | 0 | 0 | 0 |
资产减值损失(新) | -19,387.67 | 9,014,009.34 | -2,556,261.56 | -2,389,662.47 |
信用减值损失(新) | 4,988,698.88 | -53,656,028.27 | -20,029,931.77 | -20,329,331.08 |
其他收益 | 60,907.13 | 3,397,579.51 | 3,323,819.27 | 1,690,504.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,801,416.71 | 71,501,328.95 | 49,545,222.55 | 34,537,668.56 |
加:营业外收入 | 0.02 | 962,642.74 | 10,849.76 | 2,000.19 |
减:营业外支出 | 15 | 41,982.6 | 21,346.01 | 1,604.59 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,801,401.73 | 72,421,989.09 | 49,534,726.3 | 34,538,064.16 |
减:所得税费用 | 1,650,908.47 | 9,020,466.32 | 5,992,709.95 | 4,101,520.57 |
六、净利润 | 9,150,493.26 | 63,401,522.77 | 43,542,016.35 | 30,436,543.59 |
持续经营净利润 | 9,150,493.26 | 63,401,522.77 | 43,542,016.35 | 30,436,543.59 |
归属于母公司股东的净利润 | 9,150,493.26 | 63,401,522.77 | 43,542,016.35 | 30,436,543.59 |
(一)基本每股收益 | 0.07 | 0.6 | 0.44 | 0.33 |
(二)稀释每股收益 | 0.07 | 0.6 | 0.44 | 0.33 |
九、综合收益总额 | 9,150,493.26 | 63,401,522.77 | 43,542,016.35 | 30,436,543.59 |
归属于母公司股东的综合收益总额 | 9,150,493.26 | 63,401,522.77 | 43,542,016.35 | 30,436,543.59 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |