流通市值:8.34亿 | 总市值:33.35亿 | ||
流通股本:3456.37万 | 总股本:1.38亿 |
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 | 197,135,943.18 | 758,742,555.08 | 537,173,874.31 | 350,317,329.65 |
营业收入 | 197,135,943.18 | 758,742,555.08 | 537,173,874.31 | 350,317,329.65 |
二、营业总成本 | 187,912,453.68 | 692,513,756.01 | 497,035,441.36 | 323,873,080.24 |
营业成本 | 152,519,513.41 | 571,420,693.85 | 413,749,890.89 | 270,463,476.03 |
税金及附加 | 819,646.98 | 5,524,698.53 | 4,028,314.46 | 2,561,795.07 |
销售费用 | 3,710,966.34 | 12,404,722.93 | 8,905,340.41 | 5,324,756.49 |
管理费用 | 14,172,222.45 | 49,391,952.11 | 34,389,947.48 | 21,914,317.54 |
研发费用 | 15,124,227.76 | 46,733,613.61 | 31,176,981.43 | 19,815,106.83 |
财务费用 | 1,565,876.74 | 7,038,074.98 | 4,784,966.69 | 3,793,628.28 |
其中:利息费用 | 726,097.1 | 8,411,644.11 | 6,358,335.7 | 5,378,091.43 |
其中:利息收入 | 363,357.17 | -665,983.13 | 827,777.62 | 101,061.7 |
加:公允价值变动收益 | - | 2,786,545.27 | - | - |
加:投资收益 | 1,770,197.34 | 967,537.02 | 268,733.69 | 42,935.08 |
资产减值损失(新) | -1,740,558.34 | 425,024.78 | 855,123.3 | 543,621.05 |
信用减值损失(新) | 524,780.37 | -3,789,609.18 | 474,570.64 | 285,253.7 |
其他收益 | 474,711.43 | 2,750,723.66 | 173,050.42 | 141,007.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,252,620.3 | 69,369,020.62 | 41,909,911 | 27,457,066.28 |
加:营业外收入 | 202,390.88 | 4,801,271.73 | 1,870,503.19 | 1,053,187.71 |
减:营业外支出 | 119,760.87 | 577,622.6 | 382,244.2 | 65,639.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,335,250.31 | 73,592,669.75 | 43,398,169.99 | 28,444,614.2 |
减:所得税费用 | 521,956.59 | 9,391,343.91 | 5,884,894.01 | 2,827,727.46 |
六、净利润 | 9,813,293.72 | 64,201,325.84 | 37,513,275.98 | 25,616,886.74 |
持续经营净利润 | 9,813,293.72 | 64,201,325.84 | 37,513,275.98 | 25,616,886.74 |
归属于母公司股东的净利润 | 9,813,293.72 | 64,201,325.84 | 37,513,275.98 | 25,616,886.74 |
(一)基本每股收益 | 0.07 | 0.54 | 0.34 | 0.25 |
(二)稀释每股收益 | 0.07 | 0.54 | 0.34 | 0.25 |
九、综合收益总额 | 9,813,293.72 | 64,201,325.84 | 37,513,275.98 | 25,616,886.74 |
归属于母公司股东的综合收益总额 | 9,813,293.72 | 64,201,325.84 | 37,513,275.98 | 25,616,886.74 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |