流通市值:12.97亿 | 总市值:32.42亿 | ||
流通股本:6912.05万 | 总股本:1.73亿 |
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 | 158,097,044.97 | 591,209,246.6 | 430,340,564.69 | 287,743,533.33 |
营业收入 | 158,097,044.97 | 591,209,246.6 | 430,340,564.69 | 287,743,533.33 |
二、营业总成本 | 123,583,503.54 | 493,961,029.54 | 362,608,362.54 | 240,407,693.88 |
营业成本 | 102,685,777.68 | 403,838,767.05 | 297,125,696.16 | 197,681,258.5 |
税金及附加 | 894,591.8 | 3,049,250.27 | 2,227,608.51 | 1,299,229.68 |
销售费用 | 2,515,395.06 | 10,841,285.45 | 7,585,098.57 | 4,840,944.39 |
管理费用 | 11,099,265.67 | 50,623,289.7 | 37,201,651.29 | 24,833,435.36 |
研发费用 | 6,763,614.74 | 26,184,132.74 | 19,491,575.36 | 12,707,821.31 |
财务费用 | -375,141.41 | -575,695.67 | -1,023,267.35 | -954,995.36 |
其中:利息费用 | 86,928.93 | 765,414.93 | 274,924.08 | 131,836.29 |
其中:利息收入 | 472,274.37 | 1,409,360.28 | 1,136,773.65 | 778,905.24 |
加:公允价值变动收益 | 546,000 | -6,755,937.06 | 362,294.67 | 152,000 |
加:投资收益 | 2,861,716.21 | 22,892,669.21 | 10,723,817.72 | 8,557,033.46 |
资产处置收益 | -3,028.23 | -217,422.51 | -175,275.78 | -111,965.51 |
资产减值损失(新) | -532,628.03 | -583,795.96 | -562,146.64 | -350,773.26 |
信用减值损失(新) | -348,974.44 | -2,321,040.51 | -1,515,139.05 | -1,374,397.09 |
其他收益 | 3,872,119.1 | 3,879,341.2 | 678,467.06 | 576,467.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,908,746.04 | 114,142,031.43 | 77,244,220.13 | 54,784,204.11 |
加:营业外收入 | 47,433.29 | 1,070,484.45 | 763,804.84 | 633,243.93 |
减:营业外支出 | 160,160.04 | 476,012.53 | 220,436.47 | 150,415.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,796,019.29 | 114,736,503.35 | 77,787,588.5 | 55,267,032.87 |
减:所得税费用 | 5,312,743.62 | 11,421,847.15 | 8,015,975.87 | 5,313,391.55 |
六、净利润 | 35,483,275.67 | 103,314,656.2 | 69,771,612.63 | 49,953,641.32 |
持续经营净利润 | 35,483,275.67 | 103,314,656.2 | 69,771,612.63 | 49,953,641.32 |
归属于母公司股东的净利润 | 35,483,275.67 | 103,314,656.2 | 69,771,612.63 | 49,953,641.32 |
(一)基本每股收益 | 0.21 | 0.6 | 0.4 | 0.29 |
(二)稀释每股收益 | 0.21 | 0.6 | 0.4 | 0.29 |
九、综合收益总额 | 35,483,275.67 | 103,314,656.2 | 69,771,612.63 | 49,953,641.32 |
归属于母公司股东的综合收益总额 | 35,483,275.67 | 103,314,656.2 | 69,771,612.63 | 49,953,641.32 |
公告日期 | 2024-04-25 | 2024-04-10 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |