流通市值:4.69亿 | 总市值:11.83亿 | ||
流通股本:6438.29万 | 总股本:1.62亿 |
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 | 190,920,796.28 | 761,794,929.03 | 556,344,143.44 | 404,111,720.85 |
营业收入 | 190,920,796.28 | 761,794,929.03 | 556,344,143.44 | 404,111,720.85 |
二、营业总成本 | 161,654,910.13 | 672,323,191.11 | 491,781,431.91 | 355,016,973.78 |
营业成本 | 154,664,614.58 | 642,455,519.94 | 473,293,079.2 | 340,843,868.14 |
税金及附加 | 765,832.65 | 3,074,159.37 | 2,496,304.3 | 1,800,068.59 |
销售费用 | 1,508,676.22 | 4,924,259.99 | 3,433,709.57 | 2,061,500.23 |
管理费用 | 5,479,496.93 | 23,469,403.05 | 13,518,197.01 | 10,457,767.48 |
研发费用 | 315,789.05 | 541,144.17 | 393,292.56 | 256,437.66 |
财务费用 | -1,079,499.3 | -2,141,295.41 | -1,353,150.73 | -402,668.32 |
其中:利息收入 | 397,654.71 | 1,108,391.45 | 806,043.02 | 483,602.55 |
加:公允价值变动收益 | - | 16,457.9 | 322,636.33 | 65,806.07 |
加:投资收益 | 584,396.69 | 1,911,055.05 | 780,237.34 | 268,266.96 |
资产处置收益 | - | 9,785.93 | -38,076.94 | -38,076.94 |
资产减值损失(新) | 270,589.9 | -145,542.3 | -284,113.03 | -42,058.8 |
信用减值损失(新) | 64,104.62 | -615,480.87 | -307,041.34 | -18,335.62 |
其他收益 | 225,400.8 | 413,114.74 | 309,755.4 | 229,789.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 30,410,378.16 | 91,061,128.37 | 65,346,109.29 | 49,560,138.57 |
加:营业外收入 | 49,138.79 | 14,285,710.09 | 10,974,930.09 | 6,143,553.51 |
减:营业外支出 | 59,462.19 | 64,000 | 15,000 | 5,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 30,400,054.76 | 105,282,838.46 | 76,306,039.38 | 55,698,692.08 |
减:所得税费用 | 7,695,709.38 | 26,467,784.62 | 20,087,805.28 | 14,777,923.38 |
六、净利润 | 22,704,345.38 | 78,815,053.84 | 56,218,234.1 | 40,920,768.7 |
持续经营净利润 | 22,704,345.38 | 78,815,053.84 | 56,218,234.1 | 40,920,768.7 |
归属于母公司股东的净利润 | 22,704,345.38 | 78,815,053.84 | 56,218,234.1 | 40,920,768.7 |
(一)基本每股收益 | 0.14 | 0.52 | 0.38 | 0.3 |
(二)稀释每股收益 | 0.14 | 0.52 | 0.38 | 0.3 |
九、综合收益总额 | 22,704,345.38 | 78,815,053.84 | 56,218,234.1 | 40,920,768.7 |
归属于母公司股东的综合收益总额 | 22,704,345.38 | 78,815,053.84 | 56,218,234.1 | 40,920,768.7 |
公告日期 | 2024-04-26 | 2024-04-08 | 2023-10-26 | 2023-08-21 |
审计意见(境内) | 标准无保留意见 |