流通市值:3.03亿 | 总市值:14.51亿 | ||
流通股本:1562.92万 | 总股本:7473.94万 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 95,808,355.88 | 42,818,736.92 | 205,907,995.81 | 144,876,062.2 |
营业收入 | 95,808,355.88 | 42,818,736.92 | 205,907,995.81 | 144,876,062.2 |
二、营业总成本 | 76,912,695.33 | 33,582,034.05 | 163,105,567.34 | 114,395,359.12 |
营业成本 | 63,167,217.4 | 27,946,499.48 | 137,271,268.35 | 96,743,268.74 |
税金及附加 | 939,058.7 | 421,178.06 | 2,330,266.2 | 1,701,537.26 |
销售费用 | 1,967,352.57 | 702,179.93 | 4,324,657.52 | 2,782,679.67 |
管理费用 | 6,162,082.44 | 2,570,059.45 | 9,190,732.79 | 6,991,387.73 |
研发费用 | 4,034,262.25 | 1,632,169.19 | 8,664,704.93 | 5,292,460.99 |
财务费用 | 642,721.97 | 309,947.94 | 1,323,937.55 | 884,024.73 |
其中:利息费用 | 1,345,400.55 | 2,196,143.98 | 4,516,557.26 | 1,967,907.74 |
其中:利息收入 | 438,164.62 | 169,500.46 | 809,333.38 | 614,342.82 |
资产处置收益 | - | - | -17,384.79 | -17,842.07 |
资产减值损失(新) | -214,504.5 | -167,226 | -388,220.89 | -407,377.88 |
信用减值损失(新) | -591,997.01 | 33,404.7 | -263,593.86 | -377.18 |
其他收益 | 585,305.85 | 46,946.1 | 1,249,192.97 | 488,877.04 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,674,464.89 | 9,149,827.67 | 43,382,421.9 | 30,543,982.99 |
加:营业外收入 | 11,294,298.99 | 6,600,404.77 | 3,417,995.19 | 3,322,771.13 |
减:营业外支出 | 5,681.74 | 3,055.01 | 131,388.94 | 84,619.94 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,963,082.14 | 15,747,177.43 | 46,669,028.15 | 33,782,134.18 |
减:所得税费用 | 4,280,801.87 | 2,280,709.41 | 5,633,117.71 | 4,346,180.97 |
六、净利润 | 25,682,280.27 | 13,466,468.02 | 41,035,910.44 | 29,435,953.21 |
持续经营净利润 | 25,682,280.27 | 13,466,468.02 | 41,035,910.44 | 29,435,953.21 |
归属于母公司股东的净利润 | 25,682,280.27 | 13,466,468.02 | 41,035,910.44 | 29,435,953.21 |
(一)基本每股收益 | 0.43 | 0.23 | 0.69 | 0.49 |
(二)稀释每股收益 | 0.43 | 0.23 | 0.69 | 0.49 |
九、综合收益总额 | 25,682,280.27 | 13,466,468.02 | 41,035,910.44 | 29,435,953.21 |
归属于母公司股东的综合收益总额 | 25,682,280.27 | 13,466,468.02 | 41,035,910.44 | 29,435,953.21 |
公告日期 | 2024-08-07 | 2024-05-07 | 2024-02-06 | 2024-01-26 |
审计意见(境内) | 标准无保留意见 |