流通市值:8.28亿 | 总市值:34.03亿 | ||
流通股本:3891.18万 | 总股本:1.60亿 |
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 | 153,837,088.72 | 644,127,398.63 | 461,954,165.59 | 312,580,769.16 |
营业收入 | 153,837,088.72 | 644,127,398.63 | 461,954,165.59 | 312,580,769.16 |
二、营业总成本 | 141,614,181.65 | 552,116,141.64 | 388,115,922.65 | 258,632,499.53 |
营业成本 | 126,450,682.07 | 489,005,908.9 | 343,926,254.85 | 230,713,988.61 |
税金及附加 | 668,364.86 | 4,090,698 | 3,027,050.12 | 2,207,881.18 |
销售费用 | 1,237,338.55 | 4,860,468.69 | 3,624,819 | 2,530,171.23 |
管理费用 | 10,099,357.05 | 35,177,061.05 | 24,715,929.23 | 16,229,853.56 |
研发费用 | 4,562,609.49 | 19,011,149.75 | 11,700,934.18 | 8,350,653.95 |
财务费用 | -1,404,170.37 | -29,144.75 | 1,120,935.27 | -1,400,049 |
其中:利息费用 | - | 2,585,652.08 | - | 914,647.52 |
其中:利息收入 | 1,242,557.29 | 2,893,271.74 | - | 403,775.74 |
加:公允价值变动收益 | 2,862,183.97 | 1,522,124.43 | - | - |
加:投资收益 | 672,386.55 | 2,524,757.39 | - | - |
资产处置收益 | 3,858.41 | 77,168 | 77,168 | - |
资产减值损失(新) | - | -619,144.02 | 299,390.71 | 161,461.58 |
信用减值损失(新) | -81,402.73 | -1,824,629.56 | -954,662.63 | -1,039,815.35 |
其他收益 | 3,935,543.14 | 2,046,997.65 | 1,515,100.73 | 1,007,390.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,615,476.41 | 95,738,530.88 | 74,775,239.75 | 54,077,306.67 |
加:营业外收入 | 23,506.3 | - | - | - |
减:营业外支出 | 3,699.74 | 511,301.29 | 202,374.7 | 64,753.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,635,282.97 | 95,227,229.59 | 74,572,865.05 | 54,012,553.18 |
减:所得税费用 | 2,845,270.13 | 17,148,139 | 11,530,831.06 | 9,769,024.09 |
六、净利润 | 16,790,012.84 | 78,079,090.59 | 63,042,033.99 | 44,243,529.09 |
持续经营净利润 | 16,790,012.84 | 78,079,090.59 | 63,042,033.99 | 44,243,529.09 |
归属于母公司股东的净利润 | 16,790,012.84 | 78,079,090.59 | 63,042,033.99 | 44,243,529.09 |
(一)基本每股收益 | 0.1 | 0.6 | 0.53 | 0.37 |
(二)稀释每股收益 | 0.1 | 0.6 | 0.53 | 0.37 |
九、综合收益总额 | 16,790,012.84 | 78,079,090.59 | 63,042,033.99 | 44,243,529.09 |
归属于母公司股东的综合收益总额 | 16,790,012.84 | 78,079,090.59 | 63,042,033.99 | 44,243,529.09 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-09-06 |
审计意见(境内) | 标准无保留意见 |