流通市值:31.83亿 | 总市值:42.01亿 | ||
流通股本:2.56亿 | 总股本:3.38亿 |
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 | 79,459,636.01 | 459,582,706.22 | 347,570,680.13 | 228,198,946.09 |
营业收入 | 79,459,636.01 | 459,582,706.22 | 347,570,680.13 | 228,198,946.09 |
二、营业总成本 | 77,159,993.4 | 393,013,652.58 | 286,973,352.78 | 185,888,886.23 |
营业成本 | 52,132,791.34 | 280,308,252.73 | 208,956,314.29 | 134,789,821.27 |
税金及附加 | 780,200.37 | 4,170,866.29 | 3,157,423.72 | 2,135,013.88 |
销售费用 | 1,193,247.27 | 8,671,420.02 | 4,919,320.66 | 3,576,810.48 |
管理费用 | 12,961,986.24 | 56,694,258.74 | 41,990,566.59 | 27,764,077.46 |
研发费用 | 11,102,265.54 | 33,881,944.36 | 30,724,178.57 | 19,446,851.34 |
财务费用 | -1,010,497.36 | 9,286,910.44 | -2,774,451.05 | -1,823,688.2 |
其中:利息费用 | 926,419.02 | 14,519,237.79 | 1,705,969.89 | 1,129,530.14 |
其中:利息收入 | 2,014,662.95 | 5,861,386.32 | 4,969,033.44 | 3,255,621.02 |
加:公允价值变动收益 | 0 | - | - | 0 |
加:投资收益 | 5,202,682.54 | 20,703,300.05 | 19,366,491.96 | 13,875,032.3 |
资产处置收益 | 0 | 0 | 0 | 0 |
资产减值损失(新) | 0 | 30,603.44 | 0 | 0 |
信用减值损失(新) | -553,654.48 | -1,610,882.31 | -961,286.68 | -260,262.72 |
其他收益 | 102,072.76 | 4,496,814.99 | 2,920,448.37 | 2,509,580.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 7,050,743.43 | 90,188,889.81 | 81,922,981 | 58,434,409.47 |
加:营业外收入 | 545,851.35 | 2,105,067.08 | 1,280,225.78 | 62,114.74 |
减:营业外支出 | 438,479.33 | 2,271,147.71 | 12,058,067.04 | 12,181,808.28 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 7,158,115.45 | 90,022,809.18 | 71,145,139.74 | 46,314,715.93 |
减:所得税费用 | 1,693,076.26 | 11,725,706.77 | 10,358,552.42 | 7,307,524.13 |
六、净利润 | 5,465,039.19 | 78,297,102.41 | 60,786,587.32 | 39,007,191.8 |
持续经营净利润 | 5,465,039.19 | 78,297,102.41 | 60,786,587.32 | 39,007,191.8 |
归属于母公司股东的净利润 | 6,320,115.93 | 77,457,117.42 | 61,327,709.17 | 41,609,218.76 |
少数股东损益 | -855,076.74 | 839,984.99 | -541,121.85 | -2,602,026.96 |
(一)基本每股收益 | 0.02 | 0.23 | 0.18 | 0.12 |
(二)稀释每股收益 | 0.02 | 0.23 | 0.18 | 0.12 |
九、综合收益总额 | 5,465,039.19 | 78,297,102.41 | 60,786,587.32 | 39,007,191.8 |
归属于母公司股东的综合收益总额 | 6,320,115.93 | 77,457,117.42 | 61,327,709.17 | 41,609,218.76 |
归属于少数股东的综合收益总额 | -855,076.74 | 839,984.99 | -541,121.85 | -2,602,026.96 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-23 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |