流通市值:6.60亿 | 总市值:22.82亿 | ||
流通股本:4231.00万 | 总股本:1.46亿 |
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 | 90,316,261.1 | 340,471,771.32 | 258,459,165.65 | 173,749,604.96 |
营业收入 | 90,316,261.1 | 340,471,771.32 | 258,459,165.65 | 173,749,604.96 |
二、营业总成本 | 69,302,630.39 | 268,806,254.31 | 199,312,635.93 | 134,364,882.45 |
营业成本 | 57,424,832.07 | 224,694,384.3 | 166,178,668.72 | 110,014,835.81 |
税金及附加 | 667,296.17 | 1,587,551.29 | 998,873.95 | 426,412.93 |
销售费用 | 2,242,691.87 | 12,225,687.51 | 9,099,088.03 | 7,215,140.31 |
管理费用 | 3,897,359.34 | 15,613,622.74 | 10,481,152.82 | 7,948,513.47 |
研发费用 | 5,795,010.18 | 20,040,767.86 | 15,802,921.48 | 11,810,240.64 |
财务费用 | -724,559.24 | -5,355,759.39 | -3,248,069.07 | -3,050,260.71 |
其中:利息收入 | 1,109,624.54 | 3,827,536.55 | 1,640,697.3 | 1,104,141.68 |
加:公允价值变动收益 | 16,430.82 | 8,647.8 | - | - |
加:投资收益 | 106,565 | 18,474.84 | - | - |
资产处置收益 | - | 1,205,956.27 | 1,205,956.27 | - |
资产减值损失(新) | -868,432.05 | -1,170,055.62 | -1,727,575.68 | -3,193,830.31 |
信用减值损失(新) | -1,616,544.36 | -596,875.55 | -1,492,100.72 | -846,069.17 |
其他收益 | 3,875,982.94 | 17,908,778.87 | 11,115,692.81 | 9,326,057.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,527,633.06 | 89,040,443.62 | 68,248,502.4 | 44,670,880.35 |
加:营业外收入 | 0.72 | 4,540,040.24 | 4,540,040.24 | 730,935.03 |
减:营业外支出 | - | 0 | - | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,527,633.78 | 93,580,483.86 | 72,788,542.64 | 45,401,815.38 |
减:所得税费用 | 3,529,099.75 | 12,966,210.92 | 8,860,996.64 | 5,375,295.71 |
六、净利润 | 18,998,534.03 | 80,614,272.94 | 63,927,546 | 40,026,519.67 |
持续经营净利润 | 18,998,534.03 | 80,614,272.94 | 63,927,546 | 40,026,519.67 |
归属于母公司股东的净利润 | 20,377,662.38 | 81,633,866.78 | 63,927,546 | 40,026,519.67 |
少数股东损益 | -1,379,128.35 | -1,019,593.84 | - | - |
(一)基本每股收益 | 0.14 | 0.62 | 0.5 | 0.34 |
(二)稀释每股收益 | 0.14 | 0.62 | 0.5 | 0.34 |
九、综合收益总额 | 18,998,534.03 | 80,614,272.94 | 63,927,546 | 40,026,519.67 |
归属于母公司股东的综合收益总额 | 20,377,662.38 | 81,633,866.78 | 63,927,546 | 40,026,519.67 |
归属于少数股东的综合收益总额 | -1,379,128.35 | -1,019,593.84 | - | - |
公告日期 | 2024-04-11 | 2024-03-19 | 2023-10-17 | 2023-07-24 |
审计意见(境内) | 标准无保留意见 |