流通市值:6.98亿 | 总市值:24.29亿 | ||
流通股本:4858.75万 | 总股本:1.69亿 |
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 | 88,120,232.06 | 239,384,975 | 159,387,467.2 | 106,793,287.79 |
营业收入 | 88,120,232.06 | 239,384,975 | 159,387,467.2 | 106,793,287.79 |
二、营业总成本 | 65,696,784.19 | 195,789,307.73 | 128,502,126.1 | 85,282,265.66 |
营业成本 | 63,633,413.45 | 179,840,144.53 | 118,737,263.88 | 78,267,963.31 |
税金及附加 | 330,473.99 | 3,732,348.8 | 1,288,469.73 | 1,019,718.45 |
销售费用 | 826,597.67 | 2,859,979.15 | 2,201,948.63 | 1,609,733.6 |
管理费用 | 4,027,149.79 | 16,593,374.57 | 11,451,003.05 | 8,162,972.57 |
研发费用 | 2,995,987.13 | 13,069,860.02 | 11,327,450.97 | 7,929,914.84 |
财务费用 | -6,116,837.84 | -20,306,399.34 | -16,504,010.16 | -11,708,037.11 |
其中:利息收入 | 6,366,953.31 | 18,276,774.09 | 13,566,344.69 | 8,908,558.74 |
资产处置收益 | 117,118.68 | 12,912.79 | 12,912.79 | - |
资产减值损失(新) | 219,217.09 | -3,636,580.93 | -24,566 | -174,966.28 |
信用减值损失(新) | -3,075,559.11 | -11,897,441.78 | -1,653,777.5 | 545,619.97 |
其他收益 | 429,253.58 | 3,026,080.8 | 1,501,705.48 | 755,134.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,113,478.11 | 31,100,638.15 | 30,721,615.87 | 22,636,810.19 |
加:营业外收入 | - | 1,902.31 | 0.01 | 0.01 |
减:营业外支出 | - | 73,359.08 | 8,446.79 | 11.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,113,478.11 | 31,029,181.38 | 30,713,169.09 | 22,636,798.28 |
减:所得税费用 | 2,551,944.73 | 3,248,681.05 | 2,959,325.25 | 2,043,754.63 |
六、净利润 | 17,561,533.38 | 27,780,500.33 | 27,753,843.84 | 20,593,043.65 |
持续经营净利润 | 17,561,533.38 | 27,780,500.33 | 27,753,843.84 | 20,593,043.65 |
归属于母公司股东的净利润 | 17,561,533.38 | 27,780,500.33 | 27,753,843.84 | 20,593,043.65 |
(一)基本每股收益 | 0.1 | 0.16 | 0.16 | 0.12 |
(二)稀释每股收益 | 0.1 | 0.16 | 0.16 | 0.12 |
九、综合收益总额 | 17,561,533.38 | 27,780,500.33 | 27,753,843.84 | 20,593,043.65 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |