流通市值:10.89亿 | 总市值:30.10亿 | ||
流通股本:4424.57万 | 总股本:1.22亿 |
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 | 110,633,038.63 | 410,470,639.42 | 293,587,422.03 | 177,103,036.34 |
营业收入 | 110,633,038.63 | 410,470,639.42 | 293,587,422.03 | 177,103,036.34 |
二、营业总成本 | 79,627,515.63 | 302,095,068.63 | 210,688,672.58 | 134,107,063.79 |
营业成本 | 66,686,901.66 | 250,893,123.68 | 178,712,345.01 | 113,551,960.6 |
税金及附加 | 892,632.85 | 2,322,638.01 | 1,875,585.84 | 1,441,381.09 |
销售费用 | 1,592,132.02 | 6,719,801.19 | 3,765,741.81 | 2,464,941.95 |
管理费用 | 6,797,448.9 | 27,890,224.33 | 19,245,530.54 | 13,006,920.99 |
研发费用 | 5,837,165.26 | 21,436,278.35 | 15,293,551.06 | 9,743,330.98 |
财务费用 | -2,178,765.06 | -7,166,996.93 | -8,204,081.68 | -6,101,471.82 |
其中:利息费用 | 3,776.45 | 11,499.62 | 5,315 | 4,427.54 |
其中:利息收入 | 941,469.22 | 3,957,311.09 | 3,714,553.34 | 2,398,007.6 |
加:公允价值变动收益 | 1,120,182.11 | 9,030,481.93 | 234,964.67 | 1,591,849.82 |
加:投资收益 | 5,281,918.63 | 19,091,562.08 | 20,190,171.77 | 12,039,768.41 |
资产处置收益 | - | 10,141.97 | 10,141.97 | 1,363.84 |
资产减值损失(新) | -11,871,141.16 | -9,253,776.65 | -38,784.39 | -36,766.04 |
信用减值损失(新) | 1,784,414.71 | -1,530,042.23 | -423,078.04 | 181,014.77 |
其他收益 | 2,245,914.46 | 3,771,972.12 | 3,415,248 | 2,249,109.06 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,566,811.75 | 129,495,910.01 | 106,287,413.43 | 59,022,312.41 |
加:营业外收入 | - | 811,211.54 | 66,242.51 | 66,242.51 |
减:营业外支出 | 9,620.19 | 106,147.5 | 92,577 | 40,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,557,191.56 | 130,200,974.05 | 106,261,078.94 | 59,048,554.92 |
减:所得税费用 | 4,511,749.27 | 17,636,829.97 | 13,566,196.35 | 7,736,170.51 |
六、净利润 | 25,045,442.29 | 112,564,144.08 | 92,694,882.59 | 51,312,384.41 |
持续经营净利润 | 25,045,442.29 | 112,564,144.08 | 92,694,882.59 | 51,312,384.41 |
归属于母公司股东的净利润 | 25,045,442.29 | 112,564,144.08 | 92,694,882.59 | 51,312,384.41 |
(一)基本每股收益 | 0.2 | 0.92 | 0.76 | 0.42 |
(二)稀释每股收益 | 0.2 | 0.92 | 0.76 | 0.42 |
九、综合收益总额 | 25,045,442.29 | 112,564,144.08 | 92,694,882.59 | 51,312,384.41 |
归属于母公司股东的综合收益总额 | 25,045,442.29 | 112,564,144.08 | 92,694,882.59 | 51,312,384.41 |
公告日期 | 2024-04-25 | 2024-04-19 | 2023-10-30 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |