流通市值:38.81亿 | 总市值:38.81亿 | ||
流通股本:2.00亿 | 总股本:2.00亿 |
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 | 170,730,723.91 | 695,326,649.73 | 518,196,788.33 | 339,735,185.62 |
营业收入 | 170,730,723.91 | 695,326,649.73 | 518,196,788.33 | 339,735,185.62 |
二、营业总成本 | 132,322,543.1 | 502,089,914.9 | 381,008,003.28 | 254,138,580.65 |
营业成本 | 113,820,202.68 | 435,344,947.08 | 332,322,930.81 | 219,643,061.54 |
税金及附加 | 1,682,310.07 | 6,315,336.75 | 4,567,520.04 | 2,899,363.82 |
销售费用 | 3,052,578.3 | 12,661,470.97 | 10,170,767.72 | 6,414,842.81 |
管理费用 | 8,675,873.73 | 32,590,476.44 | 24,526,199.8 | 15,278,925.53 |
研发费用 | 10,598,399.07 | 31,508,292.67 | 22,278,270.94 | 18,612,722.86 |
财务费用 | -5,506,820.75 | -16,330,609.01 | -12,857,686.03 | -8,710,335.91 |
其中:利息收入 | 4,895,313.91 | 15,880,779.98 | 11,392,551.43 | 7,316,537.17 |
加:公允价值变动收益 | 160,027.4 | - | 520,619.18 | 658,191.78 |
加:投资收益 | - | 2,879,126.02 | 1,776,876.71 | 1,008,986.3 |
资产处置收益 | - | 251,554.51 | -82,000 | -82,000 |
信用减值损失(新) | 239,079.26 | -138,325.81 | 455,839.43 | 26,592.26 |
其他收益 | 853,906.68 | 5,583,556.86 | 3,310,587.87 | 3,103,911.21 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 39,661,194.15 | 201,812,646.41 | 143,170,708.24 | 90,312,286.52 |
加:营业外收入 | 20,927 | 209,558.12 | 229,180.86 | 94,638.86 |
减:营业外支出 | 12,689.68 | 34,625.88 | 34,625.88 | 34,625.88 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 39,669,431.47 | 201,987,578.65 | 143,365,263.22 | 90,372,299.5 |
减:所得税费用 | 5,579,604.14 | 26,907,891.56 | 20,953,348.2 | 12,647,198.61 |
六、净利润 | 34,089,827.33 | 175,079,687.09 | 122,411,915.02 | 77,725,100.89 |
持续经营净利润 | 34,089,827.33 | 175,079,687.09 | 122,411,915.02 | 77,725,100.89 |
归属于母公司股东的净利润 | 34,094,142.2 | 175,071,418.7 | 122,400,627.23 | 77,717,628.83 |
少数股东损益 | -4,314.87 | 8,268.39 | 11,287.79 | 7,472.06 |
(一)基本每股收益 | 0.17 | 0.88 | 0.61 | 0.39 |
九、综合收益总额 | 34,089,827.33 | 175,079,687.09 | 122,411,915.02 | 77,725,100.89 |
归属于母公司股东的综合收益总额 | 34,094,142.2 | 175,071,418.7 | 122,400,627.23 | 77,717,628.83 |
归属于少数股东的综合收益总额 | -4,314.87 | 8,268.39 | 11,287.79 | 7,472.06 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |