流通市值:13.24亿 | 总市值:13.36亿 | ||
流通股本:1.02亿 | 总股本:1.03亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 327,052,453.92 | 236,476,663.5 | 149,343,109.16 | 75,116,267.86 |
营业收入 | 327,052,453.92 | 236,476,663.5 | 149,343,109.16 | 75,116,267.86 |
二、营业总成本 | 280,438,921.69 | 201,809,042.9 | 123,990,756.19 | 67,018,575.36 |
营业成本 | 239,059,532.21 | 174,956,850.54 | 108,944,815.05 | 54,794,386.39 |
税金及附加 | 4,714,513.99 | 3,468,468.38 | 2,158,426.03 | 1,083,504.05 |
销售费用 | 4,872,301.1 | 2,762,569.25 | 1,785,647.23 | 994,227.1 |
管理费用 | 24,063,029.46 | 17,026,991.89 | 10,606,797.32 | 5,436,437.95 |
研发费用 | 14,474,862.77 | 10,515,856.01 | 6,789,451.92 | 3,365,856.56 |
财务费用 | -6,745,317.84 | -6,921,693.17 | -6,294,381.36 | 1,344,163.31 |
其中:利息费用 | 79,022.77 | 61,381.1 | 45,564.44 | - |
其中:利息收入 | 5,826,231.93 | 3,938,101.92 | 2,494,542.04 | 1,223,917.65 |
加:投资收益 | 42,438.84 | 42,438.84 | 42,438.84 | - |
信用减值损失(新) | 36,103.95 | -2,703,582.85 | -3,537,667.86 | -1,465,188.73 |
其他收益 | 2,131,974.15 | 990,250.04 | 723,781.72 | 424,892.88 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 48,824,049.17 | 32,996,726.63 | 22,580,905.67 | 7,057,396.65 |
加:营业外收入 | 205,312.76 | 125,000 | 5,000 | 5,000 |
减:营业外支出 | 87,125.98 | 60,590.94 | 60,000 | 30,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 48,942,235.95 | 33,061,135.69 | 22,525,905.67 | 7,032,396.65 |
减:所得税费用 | 7,961,028.44 | 3,140,017.66 | 1,124,934.91 | -165,934.41 |
六、净利润 | 40,981,207.51 | 29,921,118.03 | 21,400,970.76 | 7,198,331.06 |
持续经营净利润 | 40,981,207.51 | 29,921,118.03 | 21,400,970.76 | 7,198,331.06 |
归属于母公司股东的净利润 | 40,981,207.51 | 29,921,118.03 | 21,400,970.76 | 7,198,331.06 |
(一)基本每股收益 | 0.4 | 0.29 | 0.21 | 0.07 |
(二)稀释每股收益 | 0.4 | 0.29 | 0.21 | 0.07 |
八、其他综合收益 | 206,093.2 | - | - | - |
归属于母公司股东的其他综合收益 | 206,093.2 | - | - | - |
九、综合收益总额 | 41,187,300.71 | 29,921,118.03 | 21,400,970.76 | 7,198,331.06 |
归属于母公司股东的综合收益总额 | 41,187,300.71 | 29,921,118.03 | 21,400,970.76 | 7,198,331.06 |
公告日期 | 2024-04-18 | 2023-10-21 | 2023-08-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |