流通市值:38.53亿 | 总市值:73.68亿 | ||
流通股本:5317.78万 | 总股本:1.02亿 |
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 | 101,123,850.44 | 452,256,130.89 | 292,620,978.18 | 201,071,248.42 |
营业收入 | 101,123,850.44 | 452,256,130.89 | 292,620,978.18 | 201,071,248.42 |
二、营业总成本 | 83,803,581.52 | 345,464,824.5 | 229,745,889.69 | 155,120,872.84 |
营业成本 | 57,135,473.3 | 244,083,912.85 | 159,763,508.57 | 109,703,318.87 |
税金及附加 | 177,725.41 | 705,011.35 | 522,242.79 | 352,907 |
销售费用 | 11,910,595.79 | 48,269,080.21 | 33,485,482.16 | 22,921,894.3 |
管理费用 | 6,981,543.97 | 27,925,127.46 | 19,538,929.58 | 12,398,956.03 |
研发费用 | 8,270,777.77 | 26,779,837.82 | 18,366,948.65 | 11,133,102.52 |
财务费用 | -672,534.72 | -2,298,145.19 | -1,931,222.06 | -1,389,305.88 |
其中:利息费用 | 83,927.9 | 649,935.78 | 432,609.63 | 325,740.62 |
其中:利息收入 | 784,642.23 | 3,040,381.32 | 2,425,540.52 | 1,734,963.01 |
加:投资收益 | 15,786.55 | 11,211,020.69 | 10,928,129.96 | 10,725,842.6 |
资产处置收益 | -79,074.8 | - | - | - |
资产减值损失(新) | -59,960.36 | -28,996.94 | -371,023.69 | 153,533.14 |
信用减值损失(新) | -1,258,032.6 | -4,187,402.68 | -1,531,682.03 | -3,435,802.72 |
其他收益 | 476,474.72 | 954,614.23 | 713,510.87 | 710,833.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,415,462.43 | 114,740,541.69 | 72,614,023.6 | 54,104,782.47 |
加:营业外收入 | 3,409.8 | 6,412.67 | 4,262.41 | 3,962.01 |
减:营业外支出 | 328.64 | 60,477.53 | 60,000 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,418,543.59 | 114,686,476.83 | 72,558,286.01 | 54,108,744.48 |
减:所得税费用 | 1,387,493.64 | 12,972,893.66 | 7,937,918.83 | 6,577,403.87 |
六、净利润 | 15,031,049.95 | 101,713,583.17 | 64,620,367.18 | 47,531,340.61 |
持续经营净利润 | 15,031,049.95 | 101,713,583.17 | 64,620,367.18 | 47,531,340.61 |
归属于母公司股东的净利润 | 15,063,703.28 | 101,985,481.96 | 64,791,155.12 | 47,593,461.78 |
少数股东损益 | -32,653.33 | -271,898.79 | -170,787.94 | -62,121.17 |
(一)基本每股收益 | 0.16 | 1.09 | 0.7 | 0.51 |
(二)稀释每股收益 | 0.16 | 1.09 | 0.7 | 0.51 |
九、综合收益总额 | 15,031,049.95 | 101,713,583.17 | 64,620,367.18 | 47,531,340.61 |
归属于母公司股东的综合收益总额 | 15,063,703.28 | 101,985,481.96 | 64,791,155.12 | 47,593,461.78 |
归属于少数股东的综合收益总额 | -32,653.33 | -271,898.79 | -170,787.94 | -62,121.17 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |