流通市值:15.16亿 | 总市值:52.54亿 | ||
流通股本:4594.81万 | 总股本:1.59亿 |
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 | 103,844,597.71 | 483,228,037.33 | 349,410,078.23 | 234,882,936.23 |
营业收入 | 103,844,597.71 | 483,228,037.33 | 349,410,078.23 | 234,882,936.23 |
二、营业总成本 | 73,670,290.97 | 328,197,027.06 | 227,953,400.6 | 147,014,748.65 |
营业成本 | 38,320,156.04 | 186,994,452.75 | 134,100,269.06 | 91,702,654.13 |
税金及附加 | 487,181.45 | 3,240,946.01 | 2,434,859.09 | 1,710,675.21 |
销售费用 | 17,779,719.36 | 74,890,026.4 | 53,942,510.19 | 35,461,485.54 |
管理费用 | 4,057,856.73 | 20,569,103.78 | 15,012,379.13 | 9,320,856.48 |
研发费用 | 20,836,638.2 | 86,097,933.19 | 54,465,952.91 | 33,651,990.52 |
财务费用 | -7,811,260.81 | -43,595,435.07 | -32,002,569.78 | -24,832,913.23 |
其中:利息费用 | 432,423.52 | 893,994 | 721,476.06 | 500,402.25 |
其中:利息收入 | 10,592,921.6 | 39,454,566.76 | 29,797,405.5 | 20,356,172.02 |
加:投资收益 | - | 1,471,221.92 | 944,098.63 | 614,871.23 |
资产处置收益 | - | 3,023.8 | -21,546.05 | -21,546.05 |
资产减值损失(新) | - | -903,289.47 | 153,521.98 | 143,802.48 |
信用减值损失(新) | -24,946.28 | 988,677.46 | -821,654.18 | -546,366.46 |
其他收益 | 3,631,439.52 | 18,755,750.44 | 15,887,401.77 | 10,088,524.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,780,799.98 | 175,346,394.42 | 137,598,499.78 | 98,147,473.31 |
加:营业外收入 | 97,635.58 | 171,235.17 | 90,574.64 | 90,574.64 |
减:营业外支出 | 168,707.68 | 6,388,341.32 | 6,222,255.45 | 6,187,779.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,709,727.88 | 169,129,288.27 | 131,466,818.97 | 92,050,268.57 |
减:所得税费用 | 3,335,476.64 | 13,868,476.97 | 12,445,462.03 | 8,643,223.15 |
六、净利润 | 30,374,251.24 | 155,260,811.3 | 119,021,356.94 | 83,407,045.42 |
持续经营净利润 | 30,374,251.24 | 155,260,811.3 | 119,021,356.94 | 83,407,045.42 |
归属于母公司股东的净利润 | 30,374,251.24 | 155,260,811.3 | 119,021,356.94 | 83,407,045.42 |
(一)基本每股收益 | 0.19 | 0.98 | 0.75 | 0.52 |
(二)稀释每股收益 | 0.19 | 0.98 | 0.75 | 0.52 |
八、其他综合收益 | 79,930.82 | 294,605.51 | 872,065.34 | 1,005,058.56 |
归属于母公司股东的其他综合收益 | 79,930.82 | 294,605.51 | 872,065.34 | 1,005,058.56 |
九、综合收益总额 | 30,454,182.06 | 155,555,416.81 | 119,893,422.28 | 84,412,103.98 |
归属于母公司股东的综合收益总额 | 30,454,182.06 | - | 119,893,422.28 | 84,412,103.98 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |