流通市值:7.26亿 | 总市值:13.31亿 | ||
流通股本:6916.72万 | 总股本:1.27亿 |
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 | 100,909,928.31 | 485,399,854.44 | 356,457,958.15 | 231,887,009.82 |
营业收入 | 100,909,928.31 | 485,399,854.44 | 356,457,958.15 | 231,887,009.82 |
二、营业总成本 | 80,344,303.32 | 333,126,578.35 | 243,544,294.65 | 159,867,839.35 |
营业成本 | 60,360,543.39 | 253,173,893.91 | 185,524,771.3 | 121,673,911.12 |
税金及附加 | 1,702,833.36 | 5,919,111.94 | 4,222,086.32 | 2,531,921.37 |
销售费用 | 6,629,551.28 | 23,508,635.23 | 17,290,102.14 | 12,299,816.62 |
管理费用 | 6,673,906.48 | 29,111,480.3 | 20,155,766.16 | 13,249,652.27 |
研发费用 | 5,146,129.94 | 23,526,635.27 | 18,029,678.48 | 10,906,365.5 |
财务费用 | -168,661.13 | -2,113,178.3 | -1,678,109.75 | -793,827.53 |
其中:利息费用 | - | 18,000 | - | - |
其中:利息收入 | 321,881.03 | 1,595,094.74 | 1,392,454.24 | 495,974.89 |
加:投资收益 | 594,334.75 | 1,259,138.89 | - | - |
资产处置收益 | 325,373 | 40,777.56 | 40,777.56 | 40,777.56 |
资产减值损失(新) | -1,527,538.56 | -4,802,650.47 | -4,249,478.69 | -2,862,497.08 |
信用减值损失(新) | 1,124,286.56 | -187,832.26 | -1,569,090.86 | -1,091,710.43 |
其他收益 | 1,293,570.4 | 4,200,349.18 | 3,656,509.16 | 3,319,117.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,375,651.14 | 152,783,058.99 | 110,792,380.67 | 71,424,858.34 |
加:营业外收入 | 75,680.93 | 387,828.39 | 290,008.06 | 229,987.31 |
减:营业外支出 | 540.96 | 290,195.34 | 167,757.37 | 110,565.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,450,791.11 | 152,880,692.04 | 110,914,631.36 | 71,544,279.78 |
减:所得税费用 | 3,302,194.75 | 19,685,260.81 | 13,516,646.96 | 8,465,886.91 |
六、净利润 | 19,148,596.36 | 133,195,431.23 | 97,397,984.4 | 63,078,392.87 |
持续经营净利润 | 19,148,596.36 | 133,195,431.23 | 97,397,984.4 | 63,078,392.87 |
归属于母公司股东的净利润 | 19,148,596.36 | 133,712,591.96 | 97,487,635.61 | 63,099,054.62 |
少数股东损益 | - | -517,160.73 | -89,651.21 | -20,661.75 |
(一)基本每股收益 | 0.18 | 1.26 | 0.92 | 0.6 |
(二)稀释每股收益 | 0.18 | 1.26 | 0.92 | 0.6 |
八、其他综合收益 | 59,636.75 | -144,008.78 | -52,869.81 | -139,054.25 |
归属于母公司股东的其他综合收益 | 59,636.75 | -144,008.78 | -52,869.81 | -139,054.25 |
九、综合收益总额 | 19,208,233.11 | 133,051,422.45 | 97,345,114.59 | 62,939,338.62 |
归属于母公司股东的综合收益总额 | 19,208,233.11 | 133,568,583.18 | 97,434,765.8 | 62,960,000.37 |
归属于少数股东的综合收益总额 | - | -517,160.73 | -89,651.21 | -20,661.75 |
公告日期 | 2024-04-26 | 2024-03-27 | 2023-10-25 | 2023-08-21 |
审计意见(境内) | 标准无保留意见 |