流通市值:9.52亿 | 总市值:25.80亿 | ||
流通股本:3384.58万 | 总股本:9167.00万 |
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 | 96,291,253.79 | 489,292,586.96 | 388,625,426.47 | 297,347,734.23 |
营业收入 | 96,291,253.79 | 489,292,586.96 | 388,625,426.47 | 297,347,734.23 |
二、营业总成本 | 93,172,864.23 | 389,092,561.65 | 288,659,204.62 | 202,169,583.57 |
营业成本 | 73,936,649.67 | 301,382,674.79 | 224,535,405.94 | 161,521,057.47 |
税金及附加 | 933,717.51 | 5,412,803.15 | 4,551,918.92 | 3,378,798.68 |
销售费用 | 1,069,906.4 | 4,892,088.57 | 3,689,791.49 | 2,311,489.39 |
管理费用 | 8,821,885.66 | 45,995,735.31 | 33,290,186.4 | 22,664,500.26 |
研发费用 | 11,313,681.3 | 40,702,734.1 | 30,547,456.03 | 19,169,145.15 |
财务费用 | -2,902,976.31 | -9,293,474.27 | -7,955,554.16 | -6,875,407.38 |
其中:利息费用 | 25,167.54 | 116,457.42 | 89,693.63 | 61,351.2 |
其中:利息收入 | 2,325,533.14 | 8,106,668.41 | 5,664,751.14 | 3,854,900.53 |
加:公允价值变动收益 | -5,165,070.64 | 6,311,840.57 | 5,695,008.28 | 1,009,987.96 |
加:投资收益 | 7,270,039.71 | 20,856,667.29 | 14,109,872.54 | 11,732,098.65 |
资产处置收益 | - | -392,259.23 | - | - |
资产减值损失(新) | -274,759.5 | 160,285.14 | 2,140,974.62 | 2,155,148.42 |
信用减值损失(新) | -127,511.64 | 1,171,360 | 1,188,610.37 | 508,371.06 |
其他收益 | 1,436,138.2 | 5,313,770.3 | 2,939,748.3 | 1,755,422.78 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 6,257,225.69 | 133,621,689.38 | 126,040,435.96 | 112,339,179.53 |
加:营业外收入 | 2,320 | 47,401.56 | 1,965.11 | 760.11 |
减:营业外支出 | 280,056.59 | 5,124,300.06 | 2,209,226.43 | 693,872.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 5,979,489.1 | 128,544,790.88 | 123,833,174.64 | 111,646,067.49 |
减:所得税费用 | 192,682 | 16,363,003.57 | 16,682,693.53 | 15,303,656.82 |
六、净利润 | 5,786,807.1 | 112,181,787.31 | 107,150,481.11 | 96,342,410.67 |
持续经营净利润 | 5,786,807.1 | 112,181,787.31 | 107,150,481.11 | 96,342,410.67 |
归属于母公司股东的净利润 | 5,786,807.1 | 112,181,787.31 | 107,150,481.11 | 96,342,410.67 |
(一)基本每股收益 | 0.06 | 1.22 | 1.17 | 1.05 |
(二)稀释每股收益 | 0.06 | 1.22 | 1.17 | 1.05 |
九、综合收益总额 | 5,786,807.1 | 112,181,787.31 | 107,150,481.11 | 96,342,410.67 |
归属于母公司股东的综合收益总额 | 5,786,807.1 | 112,181,787.31 | 107,150,481.11 | 96,342,410.67 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |