流通市值:14.32亿 | 总市值:15.98亿 | ||
流通股本:7168.69万 | 总股本:8000.00万 |
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 | 24,735,517.19 | 154,189,987.79 | 85,209,165.92 | 56,958,436.15 |
营业收入 | 24,735,517.19 | 154,189,987.79 | 85,209,165.92 | 56,958,436.15 |
二、营业总成本 | 19,213,959.93 | 95,318,649.65 | 63,100,725.59 | 38,324,955.58 |
营业成本 | 15,124,873.12 | 65,865,008.75 | 44,261,241.99 | 27,096,725.1 |
税金及附加 | 334,922.01 | 1,864,423.84 | 1,009,146.77 | 526,542.49 |
销售费用 | 1,762,120.08 | 10,670,773.06 | 6,762,019.96 | 4,418,630.47 |
管理费用 | 2,182,901.25 | 13,764,008.75 | 8,267,320.9 | 5,577,297 |
研发费用 | 2,199,683.53 | 12,361,259.61 | 8,736,297.85 | 4,863,357.67 |
财务费用 | -2,390,540.06 | -9,206,824.36 | -5,935,301.88 | -4,157,597.15 |
其中:利息费用 | 6,747.94 | 32,201 | 25,782.21 | 17,706.42 |
其中:利息收入 | 2,409,833.02 | 9,312,143.26 | 6,019,685.94 | 4,212,926.93 |
加:公允价值变动收益 | 2,353,643.84 | -35,945.21 | 4,718,646.68 | 3,713,706.04 |
加:投资收益 | -74,422.01 | 9,857,798.8 | 2,879,261.52 | 1,315,897.27 |
资产处置收益 | 44,236.18 | 91,662.24 | 2,176.47 | 1,960.78 |
资产减值损失(新) | 16,534.88 | -597,523.06 | 889,570.14 | 706,375.95 |
信用减值损失(新) | 458,859.56 | -8,480,721.79 | -81,481.61 | -2,094,731.43 |
其他收益 | 8,863,374.24 | 10,882,492.42 | 8,345,026.71 | 7,496,265.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 17,183,783.95 | 70,589,101.54 | 38,861,640.24 | 29,772,955.13 |
加:营业外收入 | - | 76,396.77 | 74,220.29 | 74,220.29 |
减:营业外支出 | 2,390.06 | 54,603.31 | 54,603.31 | 54,603.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,181,393.89 | 70,610,895 | 38,881,257.22 | 29,792,572.11 |
减:所得税费用 | 3,088,916.07 | 9,977,561.77 | 4,860,808.74 | 4,186,598.92 |
六、净利润 | 14,092,477.82 | 60,633,333.23 | 34,020,448.48 | 25,605,973.19 |
持续经营净利润 | 14,092,477.82 | 60,633,333.23 | 34,020,448.48 | 25,605,973.19 |
归属于母公司股东的净利润 | 14,092,477.82 | 60,633,333.23 | 34,020,448.48 | 25,605,973.19 |
(一)基本每股收益 | 0.18 | 0.76 | 0.43 | 0.32 |
(二)稀释每股收益 | 0.18 | 0.76 | 0.43 | 0.32 |
九、综合收益总额 | 14,092,477.82 | 60,633,333.23 | 34,020,448.48 | 25,605,973.19 |
归属于母公司股东的综合收益总额 | 14,092,477.82 | 60,633,333.23 | 34,020,448.48 | 25,605,973.19 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |