流通市值:8.60亿 | 总市值:34.40亿 | ||
流通股本:2720.00万 | 总股本:1.09亿 |
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 | 90,306,337.76 | 467,960,712.86 | 340,550,412.39 | 223,378,517.62 |
营业收入 | 90,306,337.76 | 467,960,712.86 | 340,550,412.39 | 223,378,517.62 |
二、营业总成本 | 73,405,819.81 | 386,917,521.48 | 275,800,266.09 | 179,625,741.73 |
营业成本 | 65,389,980.86 | 339,035,937.96 | 243,238,250.43 | 157,794,780.24 |
税金及附加 | 195,366.99 | 4,620,697.17 | 2,232,174.64 | 1,651,485.95 |
销售费用 | 2,926,300.26 | 18,839,190.2 | 12,906,887.42 | 9,066,683.47 |
管理费用 | 3,093,799.18 | 16,289,022.86 | 12,647,783.22 | 9,144,279.33 |
研发费用 | 4,447,126.89 | 21,340,692.29 | 14,693,911.12 | 9,918,061.42 |
财务费用 | -2,646,754.37 | -13,208,019 | -9,918,740.74 | -7,949,548.68 |
其中:利息费用 | 96,636.24 | 193,125.9 | 370,211.69 | 201,522.36 |
其中:利息收入 | 2,858,396.08 | 14,302,009.1 | -10,709,469.01 | 8,309,158.89 |
加:公允价值变动收益 | 429,250.43 | 270,316.53 | - | - |
加:投资收益 | 1,265,573.29 | 3,120,722.88 | 1,875,119.46 | 741,855.57 |
资产处置收益 | 2,661.77 | 675,705.64 | 675,705.64 | 279,755.68 |
资产减值损失(新) | -456,780.12 | -2,067,837.43 | -1,938,298.54 | -1,331,884.47 |
信用减值损失(新) | -548,079.44 | -1,440,826.6 | -2,772,995.33 | -2,119,224.63 |
其他收益 | 904,190.01 | 5,358,792.38 | 2,949,077.76 | 1,629,279.52 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,497,333.89 | 86,960,064.78 | 65,538,755.29 | 42,952,557.56 |
加:营业外收入 | 5,575.53 | 5,147,250.53 | 6,016,273.42 | 4,018,138.28 |
减:营业外支出 | 1,242,378.58 | 100,150 | 100,150 | 100,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,260,530.84 | 92,007,165.31 | 71,454,878.71 | 46,870,695.84 |
减:所得税费用 | 2,080,401.3 | 11,251,737.02 | 8,756,180.11 | 5,645,780.57 |
六、净利润 | 15,180,129.54 | 80,755,428.29 | 62,698,698.6 | 41,224,915.27 |
持续经营净利润 | 15,180,129.54 | 80,755,428.29 | 62,698,698.6 | 41,224,915.27 |
归属于母公司股东的净利润 | 15,180,129.54 | 80,755,428.29 | 62,698,698.6 | 41,224,915.27 |
(一)基本每股收益 | 0.14 | 0.74 | 0.77 | 0.61 |
(二)稀释每股收益 | 0.14 | 0.74 | 0.77 | 0.61 |
九、综合收益总额 | 15,180,129.54 | 80,755,428.29 | 62,698,698.6 | 41,224,915.27 |
归属于母公司股东的综合收益总额 | 15,180,129.54 | 80,755,428.29 | 62,698,698.6 | 41,224,915.27 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |