流通市值:5.48亿 | 总市值:19.06亿 | ||
流通股本:2875.00万 | 总股本:1.00亿 |
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 | 160,339,210.95 | 650,760,124.36 | 499,768,106.22 | 324,542,378.05 |
营业收入 | 160,339,210.95 | 650,760,124.36 | 499,768,106.22 | 324,542,378.05 |
二、营业总成本 | 151,880,006.03 | 607,661,901.8 | 461,182,881.57 | 300,932,221.36 |
营业成本 | 135,657,152.17 | 543,685,631.08 | 418,521,363.66 | 273,638,705.37 |
税金及附加 | 1,587,752.72 | 5,778,373.09 | 3,656,823.55 | 2,533,151.55 |
销售费用 | 1,968,949.71 | 4,702,608.04 | 3,545,123.43 | 2,137,770.82 |
管理费用 | 9,016,009.97 | 33,447,734.24 | 20,654,286.25 | 12,148,236.22 |
研发费用 | 6,226,156.73 | 29,676,852.85 | 21,808,332.55 | 14,698,138.7 |
财务费用 | -2,576,015.27 | -9,629,297.5 | -7,003,047.87 | -4,223,781.3 |
其中:利息费用 | - | 291,387.33 | - | - |
其中:利息收入 | 7,131,376.64 | 9,989,963.56 | 7,131,376.64 | - |
加:投资收益 | -56.55 | 817,531.92 | 813,822.22 | 737,599.05 |
资产处置收益 | 148,075.94 | 45,436.59 | 45,436.59 | 43,096.6 |
资产减值损失(新) | 306,365.28 | -1,881,425.5 | -372,879.38 | -255,225.36 |
信用减值损失(新) | -1,519,398.92 | 1,841,292.39 | 615,268.08 | 689,695.29 |
其他收益 | 1,370,565.68 | 8,508,512.18 | 1,650,374.97 | 1,205,442.36 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,764,756.35 | 52,429,570.14 | 41,337,247.13 | 26,030,764.63 |
加:营业外收入 | - | 71,317.47 | 500.1 | - |
减:营业外支出 | 14,341.09 | 32,786.99 | 143 | 154,279.44 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,750,415.26 | 52,468,100.62 | 41,337,604.23 | 25,876,485.19 |
减:所得税费用 | -60,196.96 | 3,363,890.77 | 2,173,639.5 | 1,225,646 |
六、净利润 | 8,810,612.22 | 49,104,209.85 | 39,163,964.73 | 24,650,839.19 |
持续经营净利润 | 8,810,612.22 | 49,104,209.85 | 39,163,964.73 | 24,650,839.19 |
归属于母公司股东的净利润 | 8,810,612.22 | 49,104,209.85 | 39,163,964.73 | 24,650,839.19 |
(一)基本每股收益 | 0.09 | 0.49 | 0.39 | 0.25 |
(二)稀释每股收益 | 0.09 | 0.49 | 0.39 | 0.25 |
九、综合收益总额 | 8,810,612.22 | 49,104,209.85 | 39,163,964.73 | 24,650,839.19 |
归属于母公司股东的综合收益总额 | 8,810,612.22 | 49,104,209.85 | 39,163,964.73 | 24,650,839.19 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |