流通市值:6.83亿 | 总市值:27.31亿 | ||
流通股本:4530.00万 | 总股本:1.81亿 |
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 | 197,642,799.49 | 715,519,541.57 | 525,613,404.92 | 343,139,686.16 |
营业收入 | 197,642,799.49 | 715,519,541.57 | 525,613,404.92 | 343,139,686.16 |
二、营业总成本 | 178,993,872.43 | 659,218,071.81 | 470,761,009.57 | 304,844,773.86 |
营业成本 | 151,443,137.6 | 544,165,314.76 | 394,650,879.56 | 254,886,887.44 |
税金及附加 | 1,323,920.74 | 5,059,627.77 | 4,162,531.68 | 3,291,767.83 |
销售费用 | 6,956,526.49 | 26,901,081.5 | 17,695,321.68 | 11,969,854.57 |
管理费用 | 10,317,106.06 | 37,744,337.78 | 27,057,168.92 | 17,189,173.96 |
研发费用 | 11,004,115.77 | 47,047,576.75 | 30,067,954.59 | 19,977,116.64 |
财务费用 | -2,050,934.23 | -1,699,866.75 | -2,872,846.86 | -2,470,026.58 |
其中:利息费用 | 319,350.89 | 928,331.04 | 920,418.82 | 869,752.15 |
其中:利息收入 | 2,159,879.96 | 3,910,273.72 | 1,426,796.37 | 665,784 |
加:公允价值变动收益 | -795.54 | 47,246.08 | - | 0 |
加:投资收益 | 1,729,979.41 | 1,911,005.68 | 774,676.92 | 342,124.87 |
资产处置收益 | -25,199.1 | 36,327.52 | -227,948.8 | -56,660.69 |
资产减值损失(新) | -4,094,990.6 | -10,446,214.12 | -7,934,548.3 | -8,100,839.19 |
信用减值损失(新) | -2,119,141.01 | -982,753.33 | -1,560,504.55 | -1,821,392.9 |
其他收益 | 622,605.2 | 4,125,254.65 | 3,235,817.96 | 2,785,620.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,761,385.42 | 50,992,336.24 | 49,139,888.58 | 31,443,765.19 |
加:营业外收入 | 38,441.94 | 408,720.35 | 386,840.6 | 14,607.34 |
减:营业外支出 | 54,600.4 | 379,843.22 | 44,001.57 | 25,347.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,745,226.96 | 51,021,213.37 | 49,482,727.61 | 31,433,024.88 |
减:所得税费用 | 2,148,281.81 | 3,867,404.2 | 6,561,791.37 | 2,906,024 |
六、净利润 | 12,596,945.15 | 47,153,809.17 | 42,920,936.24 | 28,527,000.88 |
持续经营净利润 | 12,596,945.15 | 47,153,809.17 | 42,920,936.24 | 28,527,000.88 |
归属于母公司股东的净利润 | 12,596,945.15 | 47,153,809.17 | 42,920,936.24 | 28,527,000.88 |
(一)基本每股收益 | 0.07 | 0.3 | 0.28 | 0.21 |
(二)稀释每股收益 | 0.07 | 0.3 | 0.28 | 0.21 |
八、其他综合收益 | -871,283.22 | -234,923.43 | 736,448.97 | 239,627.04 |
归属于母公司股东的其他综合收益 | -871,283.22 | -234,923.43 | 736,448.97 | 239,627.04 |
九、综合收益总额 | 11,725,661.93 | 46,918,885.74 | 43,657,385.21 | 28,766,627.92 |
归属于母公司股东的综合收益总额 | 11,725,661.93 | 46,918,885.74 | 43,657,385.21 | 28,766,627.92 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |