流通市值:7.63亿 | 总市值:16.13亿 | ||
流通股本:3034.17万 | 总股本:6415.00万 |
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 | 100,101,295.48 | 393,828,186.33 | 282,120,699.37 | 170,518,373.64 |
营业收入 | 100,101,295.48 | 393,828,186.33 | 282,120,699.37 | 170,518,373.64 |
二、营业总成本 | 94,539,721.73 | 351,556,577.43 | 249,554,762.36 | 150,879,739.03 |
营业成本 | 82,758,265.94 | 313,598,511.04 | 222,235,544.88 | 134,234,928.32 |
税金及附加 | 616,842.38 | 2,333,880.63 | 2,002,612.07 | 1,212,148.3 |
销售费用 | 640,551.09 | 4,056,052.13 | 2,487,583.67 | 1,622,305.3 |
管理费用 | 8,668,671.49 | 25,130,145.58 | 19,144,454.27 | 11,220,227.15 |
研发费用 | 3,805,094.65 | 15,758,298.81 | 10,565,600.88 | 7,021,594.55 |
财务费用 | -1,949,703.82 | -9,320,310.76 | -6,881,033.41 | -4,431,464.59 |
其中:利息费用 | 149,875 | 566,559.71 | 412,013.89 | 257,402.77 |
其中:利息收入 | 2,095,170.63 | 9,879,040.72 | 7,277,693.21 | 4,675,728.35 |
加:公允价值变动收益 | - | 894,000 | 554,000 | 219,500 |
加:投资收益 | 268,600 | -87,366.3 | 305,116.59 | 305,116.59 |
资产减值损失(新) | 508,764.51 | -1,513,597.46 | - | - |
信用减值损失(新) | 27,944.93 | -6,413,537.04 | -2,585,623.13 | -779,082.61 |
其他收益 | 994,674.47 | 4,821,926.9 | 1,018,288.51 | 971,589.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,361,557.66 | 39,973,035 | 31,857,718.98 | 20,355,757.99 |
加:营业外收入 | 150.44 | 47,454.4 | 25,800.5 | 10,100 |
减:营业外支出 | 181,232.65 | 1,108,132.72 | 382,109.76 | 105,954.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,180,475.45 | 38,912,356.68 | 31,501,409.72 | 20,259,903.73 |
减:所得税费用 | 357,809.79 | 4,505,688.38 | 2,841,488.38 | 2,027,155.74 |
六、净利润 | 6,822,665.66 | 34,406,668.3 | 28,659,921.34 | 18,232,747.99 |
持续经营净利润 | 6,822,665.66 | 34,406,668.3 | 28,659,921.34 | 18,232,747.99 |
归属于母公司股东的净利润 | 6,822,665.66 | 34,406,668.3 | 28,659,921.34 | 18,232,747.99 |
(一)基本每股收益 | 0.11 | 0.54 | 0.45 | 0.28 |
(二)稀释每股收益 | 0.11 | 0.53 | 0.45 | 0.28 |
九、综合收益总额 | 6,822,665.66 | 34,406,668.3 | 28,659,921.34 | 18,232,747.99 |
归属于母公司股东的综合收益总额 | 6,822,665.66 | 34,406,668.3 | 28,659,921.34 | 18,232,747.99 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |