流通市值:8.91亿 | 总市值:45.27亿 | ||
流通股本:2898.39万 | 总股本:1.47亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 168,557,585.89 | 686,852,801.96 | 361,675,752.56 | 175,178,089.65 |
营业收入 | 168,557,585.89 | 686,852,801.96 | 361,675,752.56 | 175,178,089.65 |
二、营业总成本 | 134,811,618.31 | 542,325,906.99 | 275,519,752.2 | 137,263,719.04 |
营业成本 | 111,403,908.4 | 430,586,181.35 | 222,708,691.81 | 107,733,367.75 |
税金及附加 | 1,030,796.17 | 6,363,901.01 | 3,381,490.68 | 1,531,832.88 |
销售费用 | 1,787,123.72 | 9,635,480.71 | 5,409,789.14 | 3,058,526.51 |
管理费用 | 10,217,205.28 | 44,447,468.33 | 22,899,949.79 | 11,893,830.04 |
研发费用 | 12,147,897.14 | 56,379,654.87 | 25,821,665.31 | 12,596,020.36 |
财务费用 | -1,775,312.4 | -5,086,779.28 | -4,701,834.53 | 450,141.5 |
其中:利息费用 | 50,851.54 | 716,260.03 | 623,864.09 | 420,098.73 |
其中:利息收入 | 1,767,942.86 | 4,530,823.35 | 1,713,308.83 | 610,579.59 |
加:公允价值变动收益 | 0 | - | - | 0 |
加:投资收益 | -79,144.84 | -166,749.81 | -1,133,674.36 | -527,975.01 |
净敞口套期收益 | 0 | - | - | 0 |
资产处置收益 | 4,826.38 | 24,681.92 | 24,681.92 | 24,681.92 |
资产减值损失(新) | -3,050,108.12 | -6,493,012.62 | -3,401,285.08 | -2,226,344.36 |
信用减值损失(新) | -35,710.12 | -537,779.18 | 507,165.79 | 313,830.01 |
其他收益 | 1,394,842.04 | 13,848,320.51 | 3,013,326.88 | 1,995,012.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,980,672.92 | 151,202,355.79 | 85,166,215.51 | 37,493,575.61 |
加:营业外收入 | 50,000.01 | 179,627.45 | 193,695.48 | 0 |
减:营业外支出 | 5,000 | 21,000 | 21,000 | 1,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,025,672.93 | 151,360,983.24 | 85,338,910.99 | 37,492,575.61 |
减:所得税费用 | 3,287,671.14 | 15,394,798.09 | 9,680,911.66 | 4,095,688.56 |
六、净利润 | 28,738,001.79 | 135,966,185.15 | 75,657,999.33 | 33,396,887.05 |
持续经营净利润 | 28,738,001.79 | 135,966,185.15 | 75,657,999.33 | 33,396,887.05 |
归属于母公司股东的净利润 | 28,738,001.79 | 135,966,185.15 | 75,657,999.33 | 33,396,887.05 |
(一)基本每股收益 | 0.26 | 1.23 | 0.68 | 0.3 |
(二)稀释每股收益 | 0.26 | 1.23 | 0.68 | 0.3 |
九、综合收益总额 | 28,738,001.79 | 135,966,185.15 | 75,657,999.33 | 33,396,887.05 |
归属于母公司股东的综合收益总额 | 28,738,001.79 | - | - | 33,396,887.05 |
公告日期 | 2024-04-26 | 2024-03-15 | 2023-09-28 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |