流通市值:33.82亿 | 总市值:58.50亿 | ||
流通股本:7996.66万 | 总股本:1.38亿 |
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 | 104,325,955.4 | 378,191,868.19 | 305,634,743.52 | 200,273,109.99 |
营业收入 | 104,325,955.4 | 378,191,868.19 | 305,634,743.52 | 200,273,109.99 |
二、营业总成本 | 74,504,830.09 | 276,161,085.04 | 209,842,293.2 | 146,116,114.24 |
营业成本 | 34,148,545.25 | 130,599,935.42 | 102,793,468.34 | 68,025,569.59 |
税金及附加 | 546,912.49 | 4,472,227.18 | 3,509,020.15 | 2,180,746.38 |
销售费用 | 12,945,177.56 | 55,245,097.22 | 35,879,158.14 | 27,013,272.17 |
管理费用 | 14,339,249.93 | 45,008,382.28 | 38,187,339.83 | 26,926,802.98 |
研发费用 | 12,584,492.12 | 41,079,289.3 | 29,680,967.99 | 22,162,201.42 |
财务费用 | -59,547.26 | -243,846.36 | -207,661.25 | -192,478.3 |
其中:利息费用 | 8,410.51 | 40,278.8 | - | 20,139.4 |
其中:利息收入 | 72,227.07 | 304,250.09 | 254,396.46 | 225,481.53 |
加:投资收益 | - | 144,074.52 | 144,074.52 | 144,074.52 |
资产处置收益 | -14.96 | -38,811.29 | -121,569.73 | -5,608.54 |
资产减值损失(新) | - | -864,730.32 | - | -150,596.25 |
信用减值损失(新) | -1,093,124.53 | -8,067,989.79 | -8,970,458.46 | -5,227,908.99 |
其他收益 | 1,111,221.54 | 6,725,503.81 | 1,830,429.67 | 1,490,647.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,839,207.36 | 99,928,830.08 | 88,674,926.32 | 50,407,604.35 |
加:营业外收入 | 23,589.79 | 363,896.95 | 304,863.5 | 217,436.29 |
减:营业外支出 | - | 816,688.22 | 679,855.16 | 128,796.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,862,797.15 | 99,476,038.81 | 88,299,934.66 | 50,496,244.56 |
减:所得税费用 | 2,541,935.82 | 11,727,299.64 | 5,968,842.66 | 5,490,669.3 |
六、净利润 | 27,320,861.33 | 87,748,739.17 | 82,331,092 | 45,005,575.26 |
持续经营净利润 | 27,320,861.33 | 87,748,739.17 | 82,331,092 | 45,005,575.26 |
归属于母公司股东的净利润 | 27,336,688.14 | 87,748,691.84 | 82,331,092 | 45,005,575.26 |
少数股东损益 | -15,826.81 | 47.33 | - | - |
(一)基本每股收益 | 0.2 | 0.63 | 0.6 | 0.33 |
(二)稀释每股收益 | 0.2 | 0.63 | 0.6 | 0.33 |
九、综合收益总额 | 27,320,861.33 | 87,748,739.17 | 82,331,092 | 45,005,575.26 |
归属于母公司股东的综合收益总额 | 27,336,688.14 | 87,748,691.84 | 82,331,092 | 45,005,575.26 |
归属于少数股东的综合收益总额 | -15,826.81 | 47.33 | - | - |
公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-23 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |