流通市值:11.22亿 | 总市值:44.88亿 | ||
流通股本:3410.00万 | 总股本:1.36亿 |
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 | 205,546,468.23 | 916,521,447.83 | 645,667,213.18 | 420,075,565.38 |
营业收入 | 205,546,468.23 | 916,521,447.83 | 645,667,213.18 | 420,075,565.38 |
二、营业总成本 | 195,512,328.47 | 842,055,268.14 | 590,665,542.74 | 380,625,238.11 |
营业成本 | 166,366,301.07 | 729,915,080.94 | 510,606,131.45 | 328,250,681.54 |
税金及附加 | 2,124,071.32 | 8,660,218.68 | 6,890,529.05 | 4,542,444.44 |
销售费用 | 8,179,365.5 | 28,777,814.35 | 15,533,916.34 | 11,095,319.45 |
管理费用 | 9,136,401.02 | 40,040,073.56 | 33,242,389.41 | 19,911,025.68 |
研发费用 | 9,720,016.72 | 30,856,852.31 | 22,521,703.39 | 13,645,661.89 |
财务费用 | -13,827.16 | 3,805,228.3 | 1,870,873.1 | 3,180,105.11 |
其中:利息费用 | 864,145.05 | 7,624,726.62 | 6,557,186.18 | 4,690,273.57 |
其中:利息收入 | 161,427.49 | 1,368,281.58 | 2,792,054.56 | 278,363.1 |
加:投资收益 | 1,813,061.96 | 3,124,712.51 | - | - |
资产处置收益 | -1,195,808.99 | 135,184.75 | 82,749.26 | 48,661.73 |
资产减值损失(新) | -2,191,273.75 | -2,511,548.06 | -2,652,896.66 | -1,819,265.06 |
信用减值损失(新) | 1,462,298.74 | -6,180,322.91 | -5,533,932.94 | -3,835,537.95 |
其他收益 | 1,347,699.06 | 5,752,330.85 | 2,030,104.82 | 1,083,093.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,270,116.78 | 74,786,536.83 | 48,927,694.92 | 34,927,279.11 |
加:营业外收入 | 100,000.94 | 18,360.84 | 12,141.62 | 11,807.61 |
减:营业外支出 | - | 311,506.48 | 219,966.04 | 81.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,370,117.72 | 74,493,391.19 | 48,719,870.5 | 34,939,005.37 |
减:所得税费用 | 1,678,706.92 | 12,574,481.34 | 5,251,574.73 | 3,872,038.18 |
六、净利润 | 9,691,410.8 | 61,918,909.85 | 43,468,295.77 | 31,066,967.19 |
持续经营净利润 | 9,691,410.8 | 61,918,909.85 | 43,468,295.77 | 31,066,967.19 |
归属于母公司股东的净利润 | 9,691,410.8 | 61,918,909.85 | 43,468,295.77 | 31,066,967.19 |
(一)基本每股收益 | 0.07 | 0.52 | 0.38 | 0.3 |
(二)稀释每股收益 | 0.07 | 0.52 | 0.38 | 0.3 |
八、其他综合收益 | -1,088,395.11 | 825,080.66 | -45,432.08 | 1,513,005.62 |
归属于母公司股东的其他综合收益 | -1,088,395.11 | 825,080.66 | -45,432.08 | 1,513,005.62 |
九、综合收益总额 | 8,603,015.69 | 62,743,990.51 | 43,422,863.69 | 32,579,972.81 |
归属于母公司股东的综合收益总额 | 8,603,015.69 | 62,743,990.51 | 43,422,863.69 | 32,579,972.81 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |