流通市值:15.25亿 | 总市值:26.04亿 | ||
流通股本:1.58亿 | 总股本:2.69亿 |
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 | 85,663,620.91 | 421,652,827.74 | 289,468,347.8 | 180,644,420.49 |
营业收入 | 85,663,620.91 | 421,652,827.74 | 289,468,347.8 | 180,644,420.49 |
二、营业总成本 | 81,785,444.26 | 362,693,813.71 | 256,827,050.14 | 159,952,521.27 |
营业成本 | 30,893,860.26 | 143,876,191.6 | 99,457,357.1 | 60,981,526.39 |
税金及附加 | 1,448,918.74 | 7,777,566.03 | 3,934,545.94 | 2,088,692.8 |
销售费用 | 11,351,202.44 | 63,640,346.56 | 38,935,588.43 | 22,589,827.83 |
管理费用 | 15,854,110.99 | 52,799,825.32 | 46,185,013.18 | 29,249,372.53 |
研发费用 | 23,720,209 | 100,135,608.8 | 70,986,388.23 | 46,723,390.24 |
财务费用 | -1,482,857.17 | -5,535,724.6 | -2,671,842.74 | -1,680,288.52 |
其中:利息费用 | 8,625.14 | 47,420.87 | 36,216.91 | 25,249.85 |
其中:利息收入 | 1,561,319.27 | 5,404,697.17 | 2,817,851.13 | 1,771,083.05 |
加:公允价值变动收益 | 5,092,443.97 | 11,074,513.47 | 13,255,674.54 | 9,799,938.1 |
加:投资收益 | -636,305.5 | 11,277,940.29 | -1,855,226.14 | -985,692.97 |
资产减值损失(新) | - | -6,537,418.83 | -1,824,305.15 | -2,440,405.78 |
信用减值损失(新) | 58,995.44 | -1,519,888.64 | -1,770,858.47 | -902,909.94 |
其他收益 | 4,133,915.72 | 27,113,849.38 | 17,812,561.68 | 12,991,089 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,527,226.28 | 100,368,009.7 | 58,259,144.12 | 39,153,917.63 |
加:营业外收入 | 102,410.15 | 1,420,874.28 | 649,333.26 | 459,770.92 |
减:营业外支出 | 175.07 | 367,325.33 | 82,540.2 | 53,527.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,629,461.36 | 101,421,558.65 | 58,825,937.18 | 39,560,161.33 |
减:所得税费用 | -629,070.96 | 5,139,725.83 | 4,211,361.07 | 4,313,566.7 |
六、净利润 | 13,258,532.32 | 96,281,832.82 | 54,614,576.11 | 35,246,594.63 |
持续经营净利润 | 13,258,532.32 | 96,281,832.82 | 54,614,576.11 | 35,246,594.63 |
归属于母公司股东的净利润 | 13,134,831.86 | 93,411,035.1 | 52,949,471.64 | 34,368,024.27 |
少数股东损益 | 123,700.46 | 2,870,797.72 | 1,665,104.47 | 878,570.36 |
(一)基本每股收益 | 0.05 | 0.35 | 0.2 | 0.13 |
(二)稀释每股收益 | 0.05 | 0.35 | 0.2 | 0.13 |
八、其他综合收益 | 73,117.19 | -5,164,565.67 | 1,292,066.35 | 1,439,050.91 |
归属于母公司股东的其他综合收益 | 73,117.19 | -5,164,565.67 | 1,292,066.35 | 1,439,050.91 |
九、综合收益总额 | 13,331,649.51 | 91,117,267.15 | 55,906,642.46 | 36,685,645.54 |
归属于母公司股东的综合收益总额 | 13,207,949.05 | 88,246,469.43 | 54,241,537.99 | 35,807,075.18 |
归属于少数股东的综合收益总额 | 123,700.46 | 2,870,797.72 | 1,665,104.47 | 878,570.36 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |