流通市值:2.51亿 | 总市值:9.70亿 | ||
流通股本:5310.76万 | 总股本:2.05亿 |
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 | 233,233,842.4 | 972,200,970.94 | 732,692,520.91 | 487,158,589.53 |
营业收入 | 233,233,842.4 | 972,200,970.94 | 732,692,520.91 | 487,158,589.53 |
二、营业总成本 | 207,200,088.55 | 916,605,018.31 | 683,089,608.75 | 449,376,878.16 |
营业成本 | 185,923,731.81 | 834,243,568.82 | 626,938,345.56 | 413,416,528.58 |
税金及附加 | 1,395,546.91 | 4,071,798.57 | 3,280,857.23 | 2,221,283.57 |
销售费用 | 6,619,301.7 | 27,071,853 | 17,845,452.08 | 10,272,560.42 |
管理费用 | 9,732,874.25 | 34,160,565.82 | 22,101,718.54 | 15,389,261.58 |
研发费用 | 3,963,799.42 | 18,170,109.73 | 13,877,187.02 | 8,715,181.01 |
财务费用 | -435,165.54 | -1,112,877.63 | -953,951.68 | -637,937 |
其中:利息费用 | - | - | - | 4,292.76 |
其中:利息收入 | -322,732.1 | 1,161,922.93 | - | 425,620.65 |
加:公允价值变动收益 | -23,914.07 | -34,475.36 | 99,334.93 | 122,483.29 |
加:投资收益 | 53,464.97 | 330,136.07 | 186,670.32 | - |
资产处置收益 | - | -3,017.59 | - | - |
资产减值损失(新) | -1,255,883.14 | -242,372.58 | -192,466.34 | -22,206.37 |
信用减值损失(新) | -3,059.54 | -2,485,477.62 | -199,122.89 | -224,229.83 |
其他收益 | 331,586.11 | 913,531.1 | 429,916.75 | 239,852.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,135,948.18 | 54,074,276.65 | 49,927,244.93 | 37,897,610.59 |
加:营业外收入 | 213,811.91 | 324,719.92 | 277,741.64 | 105,126.18 |
减:营业外支出 | 200,001.79 | 393,290.77 | 117,782.78 | 91,661.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,149,758.3 | 54,005,705.8 | 50,087,203.79 | 37,911,075.06 |
减:所得税费用 | 5,848,693.86 | 10,844,289.97 | 9,689,004.57 | 7,805,240.04 |
六、净利润 | 19,301,064.44 | 43,161,415.83 | 40,398,199.22 | 30,105,835.02 |
持续经营净利润 | 19,301,064.44 | 43,161,415.83 | 40,398,199.22 | 30,105,835.02 |
归属于母公司股东的净利润 | 19,301,064.44 | 43,161,415.83 | 40,398,199.22 | 30,105,835.02 |
(一)基本每股收益 | 0.09 | 0.22 | 0.2 | 0.15 |
(二)稀释每股收益 | 0.09 | 0.22 | - | 0.15 |
九、综合收益总额 | 19,301,064.44 | 43,161,415.83 | 40,398,199.22 | 30,105,835.02 |
归属于母公司股东的综合收益总额 | 19,301,064.44 | 43,161,415.83 | 40,398,199.22 | 30,105,835.02 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |