流通市值:37.67亿 | 总市值:37.67亿 | ||
流通股本:1.12亿 | 总股本:1.12亿 |
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 | 135,215,546.47 | 589,767,275.81 | 415,129,015.36 | 245,862,899.53 |
营业收入 | 135,215,546.47 | 589,767,275.81 | 415,129,015.36 | 245,862,899.53 |
二、营业总成本 | 126,294,693.11 | 505,321,117.19 | 361,370,872.67 | 222,226,859.68 |
营业成本 | 69,118,788.28 | 298,613,776.93 | 207,407,197.66 | 125,469,031.27 |
税金及附加 | 1,000,629.3 | 4,683,007.16 | 3,691,716.8 | 2,204,242.81 |
销售费用 | 19,291,933.66 | 56,470,808.74 | 46,595,389.77 | 30,111,391.9 |
管理费用 | 14,794,040.48 | 59,358,815.1 | 43,114,815.46 | 26,845,236.86 |
研发费用 | 21,729,310.55 | 90,285,865.33 | 63,912,000.26 | 40,461,393.65 |
财务费用 | 359,990.84 | -4,091,156.07 | -3,350,247.28 | -2,864,436.81 |
其中:利息费用 | 848,265.97 | 1,082,019.41 | 620,857.67 | 365,266.4 |
其中:利息收入 | 449,903.41 | 3,265,394.76 | 2,646,648.47 | 2,143,596.05 |
加:公允价值变动收益 | 21,462.13 | 245,013.63 | 637,944.18 | 305,619.65 |
加:投资收益 | 610,407.99 | 4,037,272.2 | 3,326,367.21 | 2,297,946.72 |
资产处置收益 | - | -96,800.35 | - | - |
资产减值损失(新) | -968,096.25 | -3,825,756.16 | -119,872.85 | -75,920.42 |
信用减值损失(新) | 1,751,373.8 | -6,494,761.71 | -4,385,621.15 | -1,364,358.26 |
其他收益 | 2,928,954.24 | 7,516,017.05 | 2,831,056.91 | 1,484,579.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 13,264,955.27 | 85,827,143.28 | 56,048,016.99 | 26,283,906.69 |
加:营业外收入 | 4,937.74 | 70,668.46 | 45,839.13 | 9,176.06 |
减:营业外支出 | 207,717.89 | 191,972.05 | 142,257.28 | 134,083.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 13,062,175.12 | 85,705,839.69 | 55,951,598.84 | 26,158,999.39 |
减:所得税费用 | 1,587,255.81 | 7,441,435.46 | 3,768,524.44 | 731,312.37 |
六、净利润 | 11,474,919.31 | 78,264,404.23 | 52,183,074.4 | 25,427,687.02 |
持续经营净利润 | 11,474,919.31 | 78,264,404.23 | 52,183,074.4 | 25,427,687.02 |
归属于母公司股东的净利润 | 12,087,705.83 | 81,106,871.75 | 53,604,252.3 | 26,718,025.14 |
少数股东损益 | -612,786.52 | -2,842,467.52 | -1,421,177.9 | -1,290,338.12 |
(一)基本每股收益 | 0.11 | 0.73 | 0.48 | 0.24 |
(二)稀释每股收益 | 0.11 | 0.73 | 0.48 | 0.24 |
八、其他综合收益 | 506,587.08 | -886,653.14 | 563,571.17 | 555,024.76 |
归属于母公司股东的其他综合收益 | 506,587.08 | -886,653.14 | 563,571.17 | 555,024.76 |
九、综合收益总额 | 11,981,506.39 | 77,377,751.09 | 52,746,645.57 | 25,982,711.78 |
归属于母公司股东的综合收益总额 | 12,594,292.91 | 80,220,218.61 | 54,167,823.47 | 27,273,049.9 |
归属于少数股东的综合收益总额 | -612,786.52 | -2,842,467.52 | -1,421,177.9 | -1,290,338.12 |
公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |