流通市值:6.19亿 | 总市值:14.19亿 | ||
流通股本:5190.05万 | 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 | 85,946,560.76 | 329,161,910.86 | 245,121,522.44 | 170,397,430.5 |
营业收入 | 85,946,560.76 | 329,161,910.86 | 245,121,522.44 | 170,397,430.5 |
二、营业总成本 | 59,379,164.18 | 234,265,871.45 | 169,810,889.54 | 118,768,648.01 |
营业成本 | 49,920,179.77 | 196,090,270.53 | 145,446,669.21 | 102,957,400.09 |
税金及附加 | 1,528,178.61 | 4,998,864.72 | 3,265,789.28 | 2,150,235.05 |
销售费用 | 449,050 | 3,228,190.45 | 1,340,205.21 | 891,178.01 |
管理费用 | 5,052,633.27 | 21,903,465.66 | 15,194,408.65 | 10,432,201.24 |
研发费用 | 4,304,207.85 | 13,525,843.17 | 10,111,175.15 | 6,969,828.13 |
财务费用 | -1,875,085.32 | -5,480,763.08 | -5,547,357.96 | -4,632,194.51 |
其中:利息费用 | 47,785.39 | 218,412.6 | - | 114,596.06 |
其中:利息收入 | 714,046.54 | 2,924,439.44 | 2,259,397.54 | 1,494,887.81 |
资产处置收益 | 4,649.66 | 357,405.66 | - | - |
信用减值损失(新) | -90,855.01 | -112,992.37 | -170,094.88 | -485,590.29 |
其他收益 | 414,337.55 | 3,488,406.22 | 1,071,504.5 | 936,129.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 26,895,528.78 | 98,628,858.92 | 76,212,042.52 | 52,079,321.7 |
加:营业外收入 | 19,797.51 | 66,029.7 | 2,108,229.85 | 2,098,885.46 |
减:营业外支出 | 138.05 | 34,092.94 | 25,908.06 | 7,146.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,915,188.24 | 98,660,795.68 | 78,294,364.31 | 54,171,060.41 |
减:所得税费用 | 3,814,233.89 | 12,764,771.48 | 10,171,267.44 | 7,034,238.13 |
六、净利润 | 23,100,954.35 | 85,896,024.2 | 68,123,096.87 | 47,136,822.28 |
持续经营净利润 | 23,100,954.35 | 85,896,024.2 | 68,123,096.87 | 47,136,822.28 |
归属于母公司股东的净利润 | 23,100,954.35 | 85,896,024.2 | 68,123,096.87 | 47,136,822.28 |
(一)基本每股收益 | 0.19 | 0.72 | 0.57 | 0.4 |
九、综合收益总额 | 23,100,954.35 | 85,896,024.2 | 68,123,096.87 | 47,136,822.28 |
归属于母公司股东的综合收益总额 | 23,100,954.35 | 85,896,024.2 | 68,123,096.87 | 47,136,822.28 |
公告日期 | 2024-04-25 | 2024-04-10 | 2023-10-30 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |