流通市值:11.82亿 | 总市值:22.70亿 | ||
流通股本:5678.20万 | 总股本:1.09亿 |
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 | 108,837,584.75 | 441,264,245.79 | 325,002,806.02 | 218,095,599.43 |
营业收入 | 108,837,584.75 | 441,264,245.79 | 325,002,806.02 | 218,095,599.43 |
利息收入 | - | - | - | 0 |
二、营业总成本 | 96,453,487.48 | 407,834,183.28 | 286,028,906.94 | 177,254,753.13 |
营业成本 | 44,232,782.65 | 175,896,179.6 | 127,145,420.77 | 85,653,693.83 |
税金及附加 | 1,503,605.33 | 5,266,762.09 | 3,750,117.12 | 2,238,260.09 |
销售费用 | 10,064,572.2 | 40,943,747.96 | 23,736,382.2 | 13,697,458.1 |
管理费用 | 13,691,813.05 | 59,646,164.05 | 40,800,850.19 | 22,725,805.31 |
研发费用 | 26,977,840.18 | 125,709,208.43 | 90,375,480.77 | 52,688,179.85 |
财务费用 | -17,125.93 | 372,121.15 | 220,655.89 | 251,355.95 |
其中:利息费用 | 58,222.71 | 584,805.4 | 435,850.13 | 435,850.13 |
其中:利息收入 | 76,324.73 | 180,164.69 | 136,537.52 | 96,859.71 |
加:公允价值变动收益 | 4,068,669.71 | -4,515,674.65 | -3,432,890.39 | -1,639,544.34 |
加:投资收益 | -2,248,451.38 | 1,302,122.83 | 4,083,452.71 | 3,560,113.68 |
资产处置收益 | - | 30,194.35 | 30,194.35 | - |
资产减值损失(新) | 44,935.29 | -8,580,064.16 | 164,186.57 | 185,367.76 |
信用减值损失(新) | -1,069,831.35 | 659,330.78 | -503,892.35 | 86,561.4 |
其他收益 | 2,080,949.68 | 16,778,615.71 | 12,597,917.97 | 7,666,852.4 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,260,369.22 | 39,104,587.37 | 51,912,867.94 | 50,700,197.2 |
加:营业外收入 | - | 650,000 | 650,000 | 650,000 |
减:营业外支出 | 30,043.7 | 69.58 | 69.58 | 69.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,230,325.52 | 39,754,517.79 | 52,562,798.36 | 51,350,127.62 |
减:所得税费用 | -87,891.68 | 523,032.44 | 2,407,803.22 | 2,180,460.01 |
六、净利润 | 15,318,217.2 | 39,231,485.35 | 50,154,995.14 | 49,169,667.61 |
持续经营净利润 | 15,318,217.2 | 39,231,485.35 | 50,154,995.14 | 49,169,667.61 |
归属于母公司股东的净利润 | 15,444,380.72 | 39,533,214.09 | 50,379,502.77 | 49,330,252.5 |
少数股东损益 | -126,163.52 | -301,728.74 | -224,507.63 | -160,584.89 |
(一)基本每股收益 | 0.14 | 0.36 | 0.46 | 0.45 |
(二)稀释每股收益 | 0.14 | 0.36 | 0.46 | 0.45 |
八、其他综合收益 | - | - | - | 0 |
归属于母公司股东的其他综合收益 | - | - | - | 0 |
九、综合收益总额 | 15,318,217.2 | 39,231,485.35 | 50,154,995.14 | 49,169,667.61 |
归属于母公司股东的综合收益总额 | 15,444,380.72 | 39,533,214.09 | 50,379,502.77 | 49,330,252.5 |
归属于少数股东的综合收益总额 | -126,163.52 | -301,728.74 | -224,507.63 | -160,584.89 |
公告日期 | 2024-04-22 | 2024-03-29 | 2023-10-19 | 2023-07-28 |
审计意见(境内) | 标准无保留意见 |