流通市值:5.75亿 | 总市值:11.15亿 | ||
流通股本:2470.37万 | 总股本:4789.60万 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 364,326,751.35 | 319,402,134.99 | 229,989,942.88 | 20,059,008.58 |
营业收入 | 364,326,751.35 | 319,402,134.99 | 229,989,942.88 | 20,059,008.58 |
二、营业总成本 | 324,214,088.79 | 282,236,109.41 | 203,640,855.16 | 22,923,577.45 |
营业成本 | 271,777,929.83 | 244,009,398.28 | 179,679,568.86 | 13,307,501 |
税金及附加 | 452,917.38 | 286,458.74 | 135,516.96 | 43,912.44 |
销售费用 | 13,073,440.11 | 9,145,696.6 | 5,729,431.92 | 2,506,531.8 |
管理费用 | 20,181,358.05 | 13,906,075.9 | 8,930,411.34 | 4,406,041.2 |
研发费用 | 17,931,083.71 | 14,435,488.16 | 8,961,834.53 | 2,686,497.59 |
财务费用 | 797,359.71 | 452,991.73 | 204,091.55 | -26,906.58 |
加:投资收益 | -875.18 | - | - | - |
资产减值损失(新) | -4,286,999.95 | 197,180.6 | 333,825.5 | -15,207.79 |
信用减值损失(新) | -8,935,932.36 | -12,957,870.58 | -15,497,362.59 | 4,053,696.02 |
其他收益 | 3,169,815.69 | 2,191,974.21 | 2,112,938.8 | 1,670,799.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 30,058,670.76 | 26,597,309.81 | 13,298,489.43 | 2,844,719.09 |
加:营业外收入 | 24,740.63 | 9,729.8 | 5,201.08 | 0.39 |
减:营业外支出 | 342,709.68 | 12,800.05 | 10,800.04 | 800.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,740,701.71 | 26,594,239.56 | 13,292,890.47 | 2,843,919.4 |
减:所得税费用 | -273,590.28 | 2,959,523.25 | 1,216,372.87 | 411,735.77 |
六、净利润 | 30,014,291.99 | 23,634,716.31 | 12,076,517.6 | 2,432,183.63 |
持续经营净利润 | 30,014,291.99 | 23,634,716.31 | 12,076,517.6 | 2,432,183.63 |
归属于母公司股东的净利润 | 30,014,291.99 | 23,634,716.31 | 12,076,517.6 | 2,432,183.63 |
(一)基本每股收益 | 0.63 | 0.5 | 0.25 | 0.05 |
(二)稀释每股收益 | 0.63 | - | - | 0.05 |
九、综合收益总额 | 30,014,291.99 | 23,634,716.31 | 12,076,517.6 | 2,432,183.63 |
归属于母公司股东的综合收益总额 | 30,014,291.99 | - | - | 2,432,183.63 |
公告日期 | 2024-04-23 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |