流通市值:52.65亿 | 总市值:52.82亿 | ||
流通股本:2.62亿 | 总股本:2.63亿 |
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 | 97,362,459.71 | 688,219,310.11 | 413,230,450.44 | 264,038,258.75 |
营业收入 | 97,362,459.71 | 688,219,310.11 | 413,230,450.44 | 264,038,258.75 |
二、营业总成本 | 90,595,925.27 | 596,253,514.88 | 372,647,016.51 | 239,703,111.24 |
营业成本 | 70,759,219.45 | 508,517,997.07 | 312,314,241.56 | 198,367,978.83 |
税金及附加 | 1,155,094.08 | 5,261,136.88 | 3,554,901.06 | 2,221,893.27 |
销售费用 | 1,739,442.29 | 7,714,613.72 | 5,945,068.95 | 4,224,599.78 |
管理费用 | 9,269,998.32 | 39,027,096.64 | 27,795,197.19 | 19,212,702.4 |
研发费用 | 9,001,237.12 | 40,203,310.13 | 26,152,459.7 | 17,565,807.51 |
财务费用 | -1,329,065.99 | -4,470,639.56 | -3,114,851.95 | -1,889,870.55 |
其中:利息费用 | 1,225 | 483,777.46 | 155,152.56 | 465,027.47 |
其中:利息收入 | -1,207,495.8 | -5,011,916.88 | -3,566,572.31 | -2,383,143.52 |
加:投资收益 | 8,178.88 | 550,149 | 688,957.21 | 245,649.94 |
资产处置收益 | - | 492,078.17 | 306,428.29 | 286,289.77 |
资产减值损失(新) | -335,694.17 | 845,071.73 | 727,597.08 | 757,863.85 |
信用减值损失(新) | 5,961,169.36 | -3,089,116.34 | 3,473,839.37 | 4,884,228.05 |
其他收益 | 1,196,105.83 | 3,225,500.86 | - | - |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,596,294.34 | 93,989,478.65 | 45,780,255.88 | 30,509,179.12 |
加:营业外收入 | 207,089.54 | 8,829,825.53 | 2,130,175.8 | 1,630,016.71 |
减:营业外支出 | 32.24 | 129,290.45 | 114,532.88 | 100,590.83 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,803,351.64 | 102,690,013.73 | 47,795,898.8 | 32,038,605 |
减:所得税费用 | 2,704,212.48 | 10,223,668.66 | 4,940,546.97 | 2,945,371.99 |
六、净利润 | 11,099,139.16 | 92,466,345.07 | 42,855,351.83 | 29,093,233.01 |
持续经营净利润 | 11,099,139.16 | 92,466,345.07 | 42,855,351.83 | 29,093,233.01 |
归属于母公司股东的净利润 | 11,219,746.3 | 92,467,986.4 | 42,855,374.33 | 29,093,233.01 |
少数股东损益 | -120,607.14 | -1,641.33 | -22.5 | - |
(一)基本每股收益 | 0.04 | 0.35 | 0.16 | 0.11 |
(二)稀释每股收益 | 0.04 | 0.35 | 0.16 | 0.11 |
九、综合收益总额 | 11,099,139.16 | 92,466,345.07 | 42,855,351.83 | 29,093,233.01 |
归属于母公司股东的综合收益总额 | 11,219,746.3 | 92,467,986.4 | 42,855,374.33 | 29,093,233.01 |
归属于少数股东的综合收益总额 | -120,607.14 | -1,641.33 | -22.5 | - |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |