流通市值:11.02亿 | 总市值:41.00亿 | ||
流通股本:2150.00万 | 总股本:8000.00万 |
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 | 82,346,341.21 | 352,219,037.32 | 253,658,291.07 | 171,236,029.52 |
营业收入 | 82,346,341.21 | 352,219,037.32 | 253,658,291.07 | 171,236,029.52 |
二、营业总成本 | 63,106,852.07 | 273,130,286.27 | 191,839,478.83 | 127,269,113.37 |
营业成本 | 52,788,568.94 | 226,538,019.23 | 159,791,881.01 | 107,577,231.05 |
税金及附加 | 691,617.05 | 3,417,434.44 | 2,164,253.99 | 1,525,191.74 |
销售费用 | 2,214,647.51 | 9,892,107.38 | 6,679,521.82 | 4,507,834.6 |
管理费用 | 5,637,752.69 | 22,838,165.4 | 17,048,787.54 | 10,898,626.45 |
研发费用 | 4,130,058.81 | 19,809,795.82 | 13,214,103.34 | 8,437,426.67 |
财务费用 | -2,355,792.93 | -9,365,236 | -7,059,068.87 | -5,677,197.14 |
其中:利息费用 | - | 65,177.92 | 43,004.17 | 43,004.17 |
其中:利息收入 | 2,405,372.75 | 7,258,705.52 | 4,986,279.3 | 3,276,280 |
加:公允价值变动收益 | 416,164.38 | - | 671,590.3 | 2,302,465.3 |
加:投资收益 | - | 7,626,769.42 | 5,106,382.92 | 520,776.82 |
资产处置收益 | 0 | - | 3,656.53 | 3,656.53 |
资产减值损失(新) | -1,417,224.19 | -3,353,843.95 | -2,908,353.82 | -2,007,586.1 |
信用减值损失(新) | 1,228,304.07 | -2,053,352.35 | -533,390.44 | -1,347,641.43 |
其他收益 | 711,199.01 | 3,226,834.1 | 1,656,341.04 | 708,756.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,177,932.41 | 84,535,158.27 | 65,815,038.77 | 44,147,344.04 |
加:营业外收入 | 2,949.58 | 6,479,544.81 | 631,713.44 | 149,600 |
减:营业外支出 | 14,642.62 | 306,631.44 | 230,128.1 | 30,128.1 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,166,239.37 | 90,708,071.64 | 66,216,624.11 | 44,266,815.94 |
减:所得税费用 | 2,505,485.44 | 10,625,963.23 | 7,968,268.37 | 5,361,246.18 |
六、净利润 | 17,660,753.93 | 80,082,108.41 | 58,248,355.74 | 38,905,569.76 |
持续经营净利润 | 17,660,753.93 | 80,082,108.41 | 58,248,355.74 | 38,905,569.76 |
归属于母公司股东的净利润 | 17,660,753.93 | 80,082,108.41 | 58,248,355.74 | 38,905,569.76 |
(一)基本每股收益 | 0.22 | 1 | 0.73 | 0.49 |
(二)稀释每股收益 | 0.22 | 1 | 0.73 | 0.49 |
九、综合收益总额 | 17,660,753.93 | 80,082,108.41 | 58,248,355.74 | 38,905,569.76 |
归属于母公司股东的综合收益总额 | 17,660,753.93 | 80,082,108.41 | 58,248,355.74 | 38,905,569.76 |
公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |