流通市值:7.40亿 | 总市值:20.40亿 | ||
流通股本:1866.86万 | 总股本:5147.00万 |
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 | 88,460,928.48 | 340,010,695.45 | 240,957,972.43 | 150,494,654.33 |
营业收入 | 88,460,928.48 | 340,010,695.45 | 240,957,972.43 | 150,494,654.33 |
二、营业总成本 | 68,068,888.04 | 272,279,750.22 | 193,111,885.9 | 122,346,923.17 |
营业成本 | 53,200,477.65 | 200,927,310.63 | 143,618,690.38 | 90,721,571.98 |
税金及附加 | 624,306.15 | 3,360,519.21 | 2,209,667.95 | 1,615,648.22 |
销售费用 | 3,417,797.41 | 16,436,032.92 | 10,793,633.78 | 7,254,503.41 |
管理费用 | 4,320,041.39 | 20,639,969.55 | 14,487,360.44 | 8,902,063.38 |
研发费用 | 6,626,606.13 | 32,592,174.49 | 23,359,785.38 | 14,963,905.01 |
财务费用 | -120,340.7 | -1,676,256.58 | -1,357,252.03 | -1,110,768.83 |
其中:利息费用 | 16,957.99 | 50,072.48 | 46,655.72 | 24,880.91 |
其中:利息收入 | 207,170.25 | 1,610,114.33 | 1,369,511.85 | 1,001,779.21 |
加:公允价值变动收益 | -147,690.93 | 1,101,087.37 | 2,333,784.5 | 2,308,886.07 |
加:投资收益 | 2,400,435.95 | 8,205,738.21 | 5,851,691.76 | 3,420,310.82 |
资产处置收益 | 8,765.02 | -14,699.25 | -13,777.29 | -13,777.29 |
资产减值损失(新) | -1,545,202.7 | -3,581,302.69 | -885,676.43 | -1,021,069.38 |
信用减值损失(新) | -892,036.76 | -5,058,918.36 | -1,891,377.62 | -551,488.33 |
其他收益 | 1,464,509.6 | 4,743,982.7 | 384,094.41 | 74,004.14 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,680,820.62 | 73,126,833.21 | 53,624,825.86 | 32,364,597.19 |
加:营业外收入 | 63,953.06 | 50,517.35 | 27,619.69 | 17,133.09 |
减:营业外支出 | 36,700.27 | 596,475.17 | 396,176.99 | 39,567 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,708,073.41 | 72,580,875.39 | 53,256,268.56 | 32,342,163.28 |
减:所得税费用 | 2,622,965.82 | 8,550,784.72 | 5,791,268.7 | 3,273,677.67 |
六、净利润 | 19,085,107.6 | 64,030,090.67 | 47,464,999.86 | 29,068,485.61 |
持续经营净利润 | 19,085,107.6 | 64,030,090.67 | 47,464,999.86 | 29,068,485.61 |
归属于母公司股东的净利润 | 19,085,107.6 | 64,030,090.67 | 47,464,999.86 | 29,068,485.61 |
(一)基本每股收益 | 0.37 | 1.24 | 0.92 | 0.56 |
(二)稀释每股收益 | 0.37 | 1.24 | 0.92 | 0.56 |
九、综合收益总额 | 19,085,107.6 | 64,030,090.67 | 47,464,999.86 | 29,068,485.61 |
归属于母公司股东的综合收益总额 | 19,085,107.6 | 64,030,090.67 | 47,464,999.86 | 29,068,485.61 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-23 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |