流通市值:5.81亿 | 总市值:11.42亿 | ||
流通股本:6049.33万 | 总股本:1.19亿 |
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 | 102,474,937.4 | 377,559,500.25 | 269,458,425.69 | 188,193,428.26 |
营业收入 | 102,474,937.4 | 377,559,500.25 | 269,458,425.69 | 188,193,428.26 |
二、营业总成本 | 84,467,030.78 | 297,268,922.14 | 207,927,037.33 | 141,078,041.47 |
营业成本 | 73,108,743.18 | 251,387,247.81 | 176,128,094.56 | 119,474,500.28 |
税金及附加 | 1,148,882.99 | 4,119,797.55 | 2,882,126.04 | 1,687,548.15 |
销售费用 | 1,265,338.89 | 3,943,196.2 | 2,400,460.14 | 1,536,377.42 |
管理费用 | 4,385,663.43 | 17,045,315.6 | 12,714,546.69 | 7,970,083.08 |
研发费用 | 3,001,882.3 | 14,806,332.14 | 9,256,893.68 | 6,752,347.35 |
财务费用 | 1,556,519.99 | 5,967,032.84 | 4,544,916.22 | 3,657,185.19 |
其中:利息费用 | 1,850,019.73 | 7,802,990.98 | 4,975,671.49 | 3,017,983.96 |
其中:利息收入 | 555,067.79 | 2,009,741.38 | 1,189,606.12 | 50,833.06 |
资产处置收益 | - | 33,943.88 | 33,943.88 | - |
资产减值损失(新) | -92,984.48 | -10,030,204.22 | -3,894,535.37 | -2,635,575.51 |
信用减值损失(新) | -156,384.7 | -1,114,412.88 | -792,339.64 | -170,128.41 |
其他收益 | 689,659.94 | 9,586,056.04 | 8,943,432.02 | 7,956,815.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,448,197.38 | 78,765,960.93 | 65,821,889.25 | 52,266,498.72 |
加:营业外收入 | 5,000.61 | 5,201.6 | 901.6 | - |
减:营业外支出 | - | 279,489.58 | 21,028 | 20,788 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,453,197.99 | 78,491,672.95 | 65,801,762.85 | 52,245,710.72 |
减:所得税费用 | 2,680,018.96 | 9,465,590.34 | 8,016,403.12 | 6,529,159.66 |
六、净利润 | 15,773,179.03 | 69,026,082.61 | 57,785,359.73 | 45,716,551.06 |
持续经营净利润 | - | 69,026,082.61 | 57,785,359.73 | 45,716,551.06 |
归属于母公司股东的净利润 | 15,773,179.03 | 69,026,082.61 | 57,785,359.73 | 45,716,551.06 |
(一)基本每股收益 | 0.13 | 0.67 | 0.59 | 0.53 |
(二)稀释每股收益 | 0.13 | 0.67 | 0.59 | 0.51 |
九、综合收益总额 | 15,773,179.03 | 69,026,082.61 | 57,785,359.73 | 45,716,551.06 |
归属于母公司股东的综合收益总额 | 15,773,179.03 | 69,026,082.61 | 57,785,359.73 | 45,716,551.06 |
公告日期 | 2024-04-22 | 2024-04-16 | 2023-10-27 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |