流通市值:103.19亿 | 总市值:106.29亿 | ||
流通股本:2.43亿 | 总股本:2.50亿 |
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 | 160,224,261.89 | 709,898,047.71 | 524,065,400.69 | 338,739,097.72 |
营业收入 | 160,224,261.89 | 709,898,047.71 | 524,065,400.69 | 338,739,097.72 |
二、营业总成本 | 161,587,898.1 | 679,942,250.24 | 500,221,095.75 | 322,745,305.08 |
营业成本 | 104,887,671.75 | 465,209,843.55 | 341,288,323.84 | 224,675,976.25 |
税金及附加 | 1,827,665.86 | 6,353,743.81 | 3,956,549.77 | 2,309,022.55 |
销售费用 | 2,817,107.25 | 12,117,475.77 | 8,975,052.06 | 5,365,302.15 |
管理费用 | 22,377,365.27 | 86,235,877.48 | 60,729,901.47 | 40,277,734.83 |
研发费用 | 31,477,996.82 | 123,907,051.03 | 97,704,946.38 | 63,106,780.59 |
财务费用 | -1,799,908.85 | -13,881,741.4 | -12,433,677.77 | -12,989,511.29 |
其中:利息费用 | 1,242,554.78 | 1,156,633.42 | 1,188,938.06 | 721,682.16 |
其中:利息收入 | 3,054,832.35 | 14,526,049.18 | 11,646,329.17 | 8,464,257.73 |
加:投资收益 | - | 202,083.33 | 202,083.33 | 202,083.33 |
资产处置收益 | 43.42 | -24,833.72 | -38,284.99 | -38,284.99 |
资产减值损失(新) | -164,309.33 | -4,208,287.84 | -1,032,056.77 | -1,035,842.32 |
信用减值损失(新) | 681,025.74 | -3,684,195.08 | -3,075,034.63 | -1,841,513.3 |
其他收益 | 5,263,692.42 | 26,623,510.81 | 17,492,739.59 | 13,336,019.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,416,816.04 | 48,864,074.97 | 37,393,751.47 | 26,616,255.16 |
加:营业外收入 | 9,000 | 699,420 | 9,000 | 9,000 |
减:营业外支出 | 109,257.12 | 171,391.83 | 167,794.88 | 164,094.05 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,316,558.92 | 49,392,103.14 | 37,234,956.59 | 26,461,161.11 |
减:所得税费用 | -2,178,301.52 | -10,243,990.7 | -9,453,599.88 | -5,264,022.56 |
六、净利润 | 6,494,860.44 | 59,636,093.84 | 46,688,556.47 | 31,725,183.67 |
持续经营净利润 | 6,494,860.44 | 59,636,093.84 | 46,688,556.47 | 31,725,183.67 |
归属于母公司股东的净利润 | 6,494,860.44 | 59,636,093.84 | 46,688,556.47 | 31,725,183.67 |
(一)基本每股收益 | 0.03 | 0.24 | 0.19 | 0.13 |
(二)稀释每股收益 | 0.03 | 0.24 | 0.19 | 0.13 |
八、其他综合收益 | -10,813,683.68 | 12,234,381.51 | 1,829,397.78 | 11,622,547.87 |
归属于母公司股东的其他综合收益 | -10,813,683.68 | 12,234,381.51 | 1,829,397.78 | 11,622,547.87 |
九、综合收益总额 | -4,318,823.24 | 71,870,475.35 | 48,517,954.25 | 43,347,731.54 |
归属于母公司股东的综合收益总额 | -4,318,823.24 | 71,870,475.35 | 48,517,954.25 | 43,347,731.54 |
公告日期 | 2024-04-24 | 2024-04-03 | 2023-10-24 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |