流通市值:16.62亿 | 总市值:16.62亿 | ||
流通股本:2.44亿 | 总股本:2.44亿 |
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 | 101,670,572.75 | 585,439,268.87 | 358,010,118.27 | 272,233,312.87 |
营业收入 | 101,670,572.75 | 585,439,268.87 | 358,010,118.27 | 272,233,312.87 |
二、营业总成本 | 94,121,588.96 | 485,610,887.15 | 316,823,744.22 | 239,257,009.96 |
营业成本 | 90,261,262.69 | 426,161,489.27 | 290,628,472.76 | 222,151,207.08 |
税金及附加 | 566,557.07 | 4,172,341.83 | 2,609,020.39 | 2,191,246.92 |
销售费用 | 874,831.41 | 4,449,457.36 | 1,733,327.85 | 1,257,041.02 |
管理费用 | 5,604,904.8 | 33,167,928.8 | 20,094,254.32 | 13,450,786.46 |
研发费用 | 3,788,132.01 | 35,399,872.22 | 14,711,104.75 | 9,283,716.75 |
财务费用 | -6,974,099.02 | -17,740,202.33 | -12,952,435.85 | -9,076,988.27 |
其中:利息收入 | 7,020,790.42 | 17,868,477.8 | 13,100,485.58 | 9,100,393.65 |
加:投资收益 | 254,127.97 | 2,327,403.35 | 1,108,887.03 | 1,338,463.04 |
资产处置收益 | - | -37,155.27 | -21,121.25 | -21,121.25 |
资产减值损失(新) | 14,180.13 | -1,218,953.75 | -279,000 | -1,057,587.53 |
信用减值损失(新) | 366,354.93 | -2,900,232.55 | 6,877,191.75 | 2,636,219.96 |
其他收益 | 919,502.4 | 14,915,800.84 | 13,576,606.59 | 13,846,329.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,103,149.22 | 112,915,244.34 | 62,448,938.17 | 49,718,606.91 |
加:营业外收入 | 5,000 | 28,001.91 | 23,000 | 17,000 |
减:营业外支出 | - | 90,200 | 77,000 | 2,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,108,149.22 | 112,853,046.25 | 62,394,938.17 | 49,733,606.91 |
减:所得税费用 | 692,800.28 | 11,600,468.77 | 5,306,275.72 | 6,015,497.75 |
六、净利润 | 8,415,348.94 | 101,252,577.48 | 57,088,662.45 | 43,718,109.16 |
持续经营净利润 | 8,415,348.94 | 101,252,577.48 | 57,088,662.45 | 43,718,109.16 |
归属于母公司股东的净利润 | 8,415,348.94 | 101,252,577.48 | 57,088,662.45 | 43,718,109.16 |
(一)基本每股收益 | 0.04 | 0.42 | 0.24 | 0.18 |
(二)稀释每股收益 | 0.04 | 0.42 | 0.24 | 0.18 |
九、综合收益总额 | 8,415,348.94 | 101,252,577.48 | 57,088,662.45 | 43,718,109.16 |
归属于母公司股东的综合收益总额 | 8,415,348.94 | 101,252,577.48 | 57,088,662.45 | 43,718,109.16 |
归属于少数股东的综合收益总额 | - | 0 | - | - |
公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-20 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |