流通市值:26.02亿 | 总市值:37.33亿 | ||
流通股本:4182.63万 | 总股本:6000.00万 |
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 | 88,563,544.57 | 347,234,545.48 | 268,666,678.07 | 186,204,939.23 |
营业收入 | 88,563,544.57 | 347,234,545.48 | 268,666,678.07 | 186,204,939.23 |
二、营业总成本 | 67,610,559.34 | 264,125,484.33 | 200,602,922.39 | 134,141,124.99 |
营业成本 | 45,261,094.12 | 176,376,012.22 | 134,371,557.39 | 91,862,757.01 |
税金及附加 | 574,954.07 | 2,144,944.74 | 1,299,922.15 | 728,484.56 |
销售费用 | 8,348,806.07 | 28,837,144.96 | 20,832,501.6 | 13,128,182.93 |
管理费用 | 7,071,641.85 | 24,836,542.13 | 19,648,185.62 | 13,017,705.68 |
研发费用 | 8,810,081.56 | 38,436,135.32 | 30,455,380.77 | 19,551,971.85 |
财务费用 | -2,456,018.33 | -6,505,295.04 | -6,004,625.14 | -4,147,977.04 |
其中:利息费用 | 66,486.29 | 550,385.3 | 492,326.6 | 391,786.2 |
其中:利息收入 | 1,725,448.21 | 6,634,691.22 | 4,971,791.93 | 2,533,300.33 |
加:公允价值变动收益 | 910,565.85 | 4,151,845.86 | 3,401,173.14 | 2,405,916 |
加:投资收益 | 1,042,778.81 | 2,848,062.29 | 1,729,823.29 | 1,361,855.55 |
资产处置收益 | - | 60,381.57 | 60,381.57 | 60,381.57 |
资产减值损失(新) | -1,200,123.94 | -7,816,594.65 | -8,805,941.18 | -4,261,308.84 |
信用减值损失(新) | -5,968,270.2 | -9,218,245.9 | -11,314,266.18 | -4,666,457.52 |
其他收益 | 179,545.76 | 19,659,876.76 | 4,282,902.51 | 3,068,281.74 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,917,481.51 | 92,794,387.08 | 57,417,828.83 | 50,032,482.74 |
加:营业外收入 | - | 21,363.49 | 78,801.59 | 141.59 |
减:营业外支出 | 108.19 | 89,206.18 | 84,647.23 | 77,321.14 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,917,373.32 | 92,726,544.39 | 57,411,983.19 | 49,955,303.19 |
减:所得税费用 | 1,024,730.9 | 7,932,447.48 | 4,692,437.66 | 4,996,366.04 |
六、净利润 | 14,892,642.42 | 84,794,096.91 | 52,719,545.53 | 44,958,937.15 |
持续经营净利润 | 14,892,642.42 | 84,794,096.91 | 52,719,545.53 | 44,958,937.15 |
归属于母公司股东的净利润 | 14,892,642.42 | 84,794,096.91 | 52,719,545.53 | 44,958,937.15 |
(一)基本每股收益 | 0.25 | 1.47 | 0.93 | 0.82 |
(二)稀释每股收益 | 0.25 | 1.47 | 0.93 | 0.82 |
八、其他综合收益 | -175,385.04 | 110,927.16 | 111,792.35 | 207,100.93 |
归属于母公司股东的其他综合收益 | -175,385.04 | 110,927.16 | 111,792.35 | 207,100.93 |
九、综合收益总额 | 14,717,257.38 | 84,905,024.07 | 52,831,337.88 | 45,166,038.08 |
归属于母公司股东的综合收益总额 | 14,717,257.38 | 84,905,024.07 | 52,831,337.88 | 45,166,038.08 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |