流通市值:20.41亿 | 总市值:29.24亿 | ||
流通股本:9029.62万 | 总股本:1.29亿 |
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 | 126,555,144.11 | 622,923,088.48 | 453,754,549.65 | 302,913,776.52 |
营业收入 | 126,555,144.11 | 622,923,088.48 | 453,754,549.65 | 302,913,776.52 |
二、营业总成本 | 123,653,466.66 | 550,224,157.65 | 397,628,784.41 | 262,584,917.47 |
营业成本 | 78,788,442.01 | 363,632,611.21 | 259,317,386.84 | 168,838,040.09 |
税金及附加 | 1,294,058.37 | 6,357,059.08 | 4,536,048.47 | 2,865,826.29 |
销售费用 | 9,980,682.78 | 55,413,562.79 | 42,132,552.55 | 30,657,078.95 |
管理费用 | 23,442,071.96 | 92,595,945.59 | 67,827,475.67 | 44,020,088.64 |
研发费用 | 11,096,955.18 | 36,182,578.05 | 25,317,415.15 | 17,469,133.44 |
财务费用 | -948,743.64 | -3,957,599.07 | -1,502,094.27 | -1,265,249.94 |
其中:利息费用 | 1,229.06 | 439,262.06 | 439,090.5 | 267,636.55 |
其中:利息收入 | 1,776,673.9 | 2,843,131.64 | 1,573,739.26 | 1,062,013.93 |
加:公允价值变动收益 | 1,421,702.49 | 3,258,750.02 | 3,541,527.7 | 2,358,357.61 |
加:投资收益 | 5,610,412.01 | 45,358,126.09 | 24,132,273.32 | 17,658,774.01 |
净敞口套期收益 | 0 | - | - | - |
资产处置收益 | -247,018.09 | 214,453.03 | 49,166.61 | 49,147.08 |
资产减值损失(新) | -166,579.67 | -1,051,189.55 | -1,261,726.2 | -389,197.24 |
信用减值损失(新) | 935,583.04 | 1,018,986.61 | 2,062,048.54 | 2,025,963.64 |
其他收益 | 2,035,848.82 | 17,192,951.61 | 21,796,425.99 | 9,177,532.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,491,626.05 | 138,691,008.64 | 106,445,481.2 | 71,209,436.65 |
加:营业外收入 | 21,644.35 | 8,392.94 | 8,387.94 | 991.15 |
减:营业外支出 | 121,846.76 | 1,427,181.18 | 1,551,027.02 | 564,414.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,391,423.64 | 137,272,220.4 | 104,902,842.12 | 70,646,013.72 |
减:所得税费用 | 1,712,033.23 | 19,344,367.81 | 15,596,634.49 | 10,613,959.84 |
六、净利润 | 10,679,390.41 | 117,927,852.59 | 89,306,207.63 | 60,032,053.88 |
持续经营净利润 | 10,679,390.41 | 117,927,852.59 | 89,306,207.63 | 60,032,053.88 |
归属于母公司股东的净利润 | 10,679,390.41 | 117,927,852.59 | 89,306,207.63 | 60,032,053.88 |
(一)基本每股收益 | 0.08 | 0.88 | 0.66 | 0.44 |
(二)稀释每股收益 | 0.08 | 0.87 | 0.66 | 0.44 |
九、综合收益总额 | 10,679,390.41 | 117,927,852.59 | 89,306,207.63 | 60,032,053.88 |
归属于母公司股东的综合收益总额 | 10,679,390.41 | 117,927,852.59 | 89,306,207.63 | 60,032,053.88 |
公告日期 | 2024-04-26 | 2024-04-22 | 2023-10-23 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |