流通市值:4.40亿 | 总市值:17.60亿 | ||
流通股本:2330.56万 | 总股本:9322.14万 |
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 | 90,102,681.9 | 400,447,738.49 | 292,234,155.54 | 189,733,520.44 |
营业收入 | 90,102,681.9 | 400,447,738.49 | 292,234,155.54 | 189,733,520.44 |
二、营业总成本 | 78,858,645.32 | 345,235,541.19 | 246,124,437.92 | 162,725,547.77 |
营业成本 | 61,510,848.23 | 275,879,871.13 | 203,147,477.96 | 135,550,389.88 |
税金及附加 | 586,540.35 | 3,412,995.87 | 2,373,946.34 | 1,523,289.23 |
销售费用 | 4,081,185.61 | 17,090,878.86 | 9,849,734.69 | 6,094,812.38 |
管理费用 | 5,998,864.61 | 23,406,838.61 | 14,350,182.94 | 9,388,870.02 |
研发费用 | 6,443,841.32 | 25,776,805.37 | 16,856,524.23 | 10,643,361.33 |
财务费用 | 237,365.2 | -331,848.65 | -453,428.24 | -475,175.07 |
其中:利息费用 | 456,546.34 | 882,920.45 | 574,057.49 | 410,678.69 |
其中:利息收入 | 230,751.19 | 1,262,403.69 | 1,057,907.34 | 899,100.66 |
加:投资收益 | 434,750.08 | 1,749,595.27 | 1,056,005.34 | 329,056.58 |
资产处置收益 | 28,815.89 | 33,462.82 | 33,462.82 | - |
资产减值损失(新) | 886,700.84 | -1,051,985 | -420,696.43 | -301,696.78 |
信用减值损失(新) | -679,118.09 | -3,082,947.03 | -3,041,211.28 | -1,845,113.4 |
其他收益 | 675,029.71 | 5,748,695.95 | 3,322,560.79 | 1,665,317.08 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,590,215.01 | 58,609,019.31 | 47,059,838.86 | 26,855,536.15 |
加:营业外收入 | 60,659.71 | 40,463.8 | 40,111.23 | 26,326.05 |
减:营业外支出 | 698.32 | 233,832.05 | 233,042.46 | 209,967.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,650,176.4 | 58,415,651.06 | 46,866,907.63 | 26,671,894.84 |
减:所得税费用 | 2,052,394.86 | 6,593,889.34 | 5,578,472.84 | 3,132,767.67 |
六、净利润 | 10,597,781.54 | 51,821,761.72 | 41,288,434.79 | 23,539,127.17 |
持续经营净利润 | 10,597,781.54 | 51,821,761.72 | 41,288,434.79 | 23,539,127.17 |
归属于母公司股东的净利润 | 10,627,294.06 | 51,880,949.56 | 41,295,625.19 | 23,539,127.17 |
少数股东损益 | -29,512.52 | -59,187.84 | -7,190.4 | - |
(一)基本每股收益 | 0.11 | 0.56 | 0.44 | 0.25 |
(二)稀释每股收益 | 0.11 | 0.56 | 0.44 | 0.25 |
九、综合收益总额 | 10,597,781.54 | 51,821,761.72 | 41,288,434.79 | 23,539,127.17 |
归属于母公司股东的综合收益总额 | 10,627,294.06 | 51,880,949.56 | 41,295,625.19 | 23,539,127.17 |
归属于少数股东的综合收益总额 | -29,512.52 | -59,187.84 | -7,190.4 | - |
公告日期 | 2024-04-22 | 2024-03-25 | 2023-10-20 | 2023-07-28 |
审计意见(境内) | 标准无保留意见 |