流通市值:4.73亿 | 总市值:18.93亿 | ||
流通股本:1800.00万 | 总股本:7200.00万 |
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 | 125,154,435.12 | 533,005,275.34 | 402,838,729.71 | 270,512,648.14 |
营业收入 | 125,154,435.12 | 533,005,275.34 | 402,838,729.71 | 270,512,648.14 |
二、营业总成本 | 113,876,004.27 | 490,171,427.71 | 360,654,259.05 | 240,298,485.93 |
营业成本 | 101,880,508.06 | 412,694,979.48 | 307,411,361.58 | 206,944,530.36 |
税金及附加 | 630,702.8 | 3,717,968.16 | 2,073,733.48 | 1,506,565.1 |
销售费用 | 5,931,550.13 | 29,276,172.17 | 21,534,008.8 | 12,651,959.57 |
管理费用 | 5,609,106.97 | 24,246,145.71 | 15,259,658.44 | 8,377,990.9 |
研发费用 | 5,294,752.94 | 31,157,492.85 | 19,960,004.29 | 10,942,217.47 |
财务费用 | -5,470,616.63 | -10,921,330.66 | -5,584,507.54 | -124,777.47 |
其中:利息费用 | 116,865.14 | 194,368.42 | 199,099.54 | - |
其中:利息收入 | 5,445,289.83 | 10,958,733.77 | 5,664,788.83 | - |
加:投资收益 | -186,071.54 | -1,216,457.98 | -968,510.54 | -806,381.2 |
资产减值损失(新) | -1,100,948.22 | -2,408,078.73 | -2,195,585.49 | -1,104,076.01 |
信用减值损失(新) | -2,315,714.78 | -12,674.49 | -854,338.93 | -1,587,065.42 |
其他收益 | 1,834,924.8 | 6,881,892.95 | 3,021,324.64 | 2,284,091.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,510,621.11 | 46,078,529.38 | 41,187,360.34 | 29,000,731.16 |
加:营业外收入 | 0.91 | 10,044.8 | 9,043.96 | 9,040.29 |
减:营业外支出 | 54,149.93 | 170,091.13 | 115,218.76 | 110,440.54 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,456,472.09 | 45,918,483.05 | 41,081,185.54 | 28,899,330.91 |
减:所得税费用 | 733,889.48 | 2,533,194.55 | 3,341,236.34 | 2,770,419.18 |
六、净利润 | 8,722,582.61 | 43,385,288.5 | 37,739,949.2 | 26,128,911.73 |
持续经营净利润 | 8,722,582.61 | 43,385,288.5 | 37,739,949.2 | 26,128,911.73 |
归属于母公司股东的净利润 | 8,722,582.61 | 43,385,288.5 | 37,739,949.2 | 26,128,911.73 |
(一)基本每股收益 | 0.12 | 0.69 | 0.63 | 0.48 |
(二)稀释每股收益 | 0.12 | 0.69 | 0.63 | 0.48 |
九、综合收益总额 | 8,722,582.61 | 43,385,288.5 | 37,739,949.2 | 26,128,911.73 |
归属于母公司股东的综合收益总额 | 8,722,582.61 | 43,385,288.5 | 37,739,949.2 | 26,128,911.73 |
公告日期 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |