流通市值:5.83亿 | 总市值:23.32亿 | ||
流通股本:1463.00万 | 总股本:5851.57万 |
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 | 94,879,222.74 | 554,985,289.29 | 404,374,208.69 | 253,791,100.92 |
营业收入 | 94,879,222.74 | 554,985,289.29 | 404,374,208.69 | 253,791,100.92 |
二、营业总成本 | 87,573,084.59 | 463,131,686.93 | 335,379,051.45 | 212,288,247.38 |
营业成本 | 70,637,010.36 | 397,142,688.1 | 287,721,172.53 | 180,750,477.82 |
税金及附加 | 355,726.53 | 3,057,785.55 | 2,186,089.93 | 1,546,049.63 |
销售费用 | 4,780,357.88 | 18,789,015.72 | 12,751,073.99 | 8,149,818.88 |
管理费用 | 4,641,730.4 | 21,281,494.78 | 16,387,859.7 | 10,653,862.7 |
研发费用 | 8,962,950.05 | 26,110,917.98 | 17,991,535.1 | 11,636,707.05 |
财务费用 | -1,804,690.63 | -3,250,215.2 | -1,658,679.8 | -448,668.7 |
其中:利息费用 | 6,409.67 | 435,862.1 | 460,593.53 | 335,664.35 |
其中:利息收入 | 1,687,464.36 | 3,655,777.96 | 1,875,449.57 | 456,204.93 |
加:公允价值变动收益 | - | - | -357,250 | -32,013 |
加:投资收益 | 619,570.84 | 5,888,311.99 | 1,865,712.56 | 783,722.99 |
资产减值损失(新) | -194,349.89 | -540,427.7 | -671,314.01 | -625,899.15 |
信用减值损失(新) | -28,554.41 | -106,921.87 | 84,399.44 | 66,335.14 |
其他收益 | 579,008.98 | 2,186,965.86 | 1,023,969.37 | 657,459.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,281,813.67 | 99,281,530.64 | 70,940,674.6 | 42,352,458.85 |
加:营业外收入 | 868.71 | 9,013.11 | 3,686.2 | 676.14 |
减:营业外支出 | 38,734.46 | 608,194.46 | 423,635.14 | 407,279.32 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,243,947.92 | 98,682,349.29 | 70,520,725.66 | 41,945,855.67 |
减:所得税费用 | 147,593.76 | 11,287,971.36 | 7,026,852.73 | 4,063,860.43 |
六、净利润 | 8,096,354.16 | 87,394,377.93 | 63,493,872.93 | 37,881,995.24 |
持续经营净利润 | 8,096,354.16 | 87,394,377.93 | 63,493,872.93 | 37,881,995.24 |
归属于母公司股东的净利润 | 8,096,354.16 | 87,394,377.93 | 63,493,872.93 | 37,881,995.24 |
(一)基本每股收益 | 0.14 | 1.75 | 1.35 | 0.86 |
(二)稀释每股收益 | 0.14 | 1.75 | 1.35 | 0.86 |
九、综合收益总额 | 8,096,354.16 | 87,394,377.93 | 63,493,872.93 | 37,881,995.24 |
归属于母公司股东的综合收益总额 | 8,096,354.16 | 87,394,377.93 | 63,493,872.93 | 37,881,995.24 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |