流通市值:44.81亿 | 总市值:44.95亿 | ||
流通股本:5.29亿 | 总股本:5.31亿 |
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 | 167,401,998.8 | 730,433,547.54 | 517,670,473.2 | 347,536,859.78 |
营业收入 | 167,401,998.8 | 730,433,547.54 | 517,670,473.2 | 347,536,859.78 |
二、营业总成本 | 149,893,443.16 | 686,778,173.73 | 450,042,081.15 | 309,047,780.48 |
营业成本 | 114,723,237.09 | 509,579,683.79 | 340,560,447.65 | 236,123,011.6 |
税金及附加 | 274,597.59 | 4,098,066.52 | 754,569.56 | 388,733.05 |
销售费用 | 2,421,331.57 | 17,219,063.36 | 9,126,348.91 | 6,513,800.31 |
管理费用 | 20,589,091.66 | 105,747,296.87 | 64,112,489.22 | 42,016,960.56 |
研发费用 | 11,563,227.39 | 62,739,711.98 | 49,574,873.74 | 32,984,621.6 |
财务费用 | 321,957.86 | -12,605,648.79 | -14,086,647.93 | -8,979,346.64 |
其中:利息费用 | 174,448.3 | 666,105.28 | 520,501.66 | 358,163.6 |
其中:利息收入 | 4,585,369.62 | 9,844,027.61 | 7,781,807.96 | 5,619,639.17 |
资产减值损失(新) | -1,552.82 | 15,751.84 | 25,990.75 | 26,199.91 |
信用减值损失(新) | -1,146,801.09 | -1,547,492.76 | -227,954.7 | -2,434,136.74 |
其他收益 | 1,001,190.01 | 4,536,135.35 | 1,513,267.48 | 1,502,335.41 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 17,361,391.74 | 46,659,768.24 | 68,939,695.58 | 37,583,477.88 |
加:营业外收入 | 1,347,482.91 | 1,539,480.1 | 1,222,834.31 | 975,884.79 |
减:营业外支出 | 76,163.67 | 329,553.23 | 127,181.13 | 10,144.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 18,632,710.98 | 47,869,695.11 | 70,035,348.76 | 38,549,218.63 |
减:所得税费用 | 2,199,702.68 | 490,278.26 | 7,490,587.71 | 3,107,140.09 |
六、净利润 | 16,433,008.3 | 47,379,416.85 | 62,544,761.05 | 35,442,078.54 |
持续经营净利润 | 16,433,008.3 | 47,379,416.85 | 62,544,761.05 | 35,442,078.54 |
归属于母公司股东的净利润 | 16,433,008.3 | 47,379,416.85 | 62,544,761.05 | 35,442,078.54 |
(一)基本每股收益 | 0.03 | 0.09 | 0.12 | 0.07 |
(二)稀释每股收益 | 0.03 | 0.09 | 0.12 | 0.07 |
八、其他综合收益 | 3,203,001.03 | -3,104,691.4 | 3,148,293.64 | 2,314,921.08 |
归属于母公司股东的其他综合收益 | 3,203,001.03 | -3,104,691.4 | 3,148,293.64 | 2,314,921.08 |
九、综合收益总额 | 19,636,009.33 | 44,274,725.45 | 65,693,054.69 | 37,756,999.62 |
归属于母公司股东的综合收益总额 | 19,636,009.33 | 44,274,725.45 | 65,693,054.69 | 37,756,999.62 |
公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-24 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |