流通市值:32.79亿 | 总市值:32.79亿 | ||
流通股本:1.98亿 | 总股本:1.98亿 |
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 | 98,473,575.99 | 402,876,481.47 | 282,776,506.57 | 185,450,923.4 |
营业收入 | 98,473,575.99 | 402,876,481.47 | 282,776,506.57 | 185,450,923.4 |
二、营业总成本 | 75,039,315.48 | 311,250,589.65 | 227,180,142.47 | 149,397,785.04 |
营业成本 | 34,913,236.45 | 160,363,012.63 | 114,319,351.22 | 75,101,131.82 |
税金及附加 | 1,186,242.28 | 2,910,184.05 | 1,734,440.89 | 1,121,250.08 |
销售费用 | 8,515,995.05 | 32,153,254.64 | 23,526,442.62 | 15,205,321.24 |
管理费用 | 15,905,781.35 | 64,289,164.64 | 48,163,956.27 | 31,313,913.19 |
研发费用 | 14,095,847.62 | 51,246,639.34 | 39,151,361.97 | 26,355,711.27 |
财务费用 | 422,212.73 | 288,334.35 | 284,589.5 | 300,457.45 |
其中:利息费用 | - | 6,694,036.41 | - | - |
其中:利息收入 | - | 6,874,074.52 | - | 3,225,943.73 |
加:公允价值变动收益 | 350,776.11 | 1,460,068.77 | 1,133,572.76 | 827,446.3 |
加:投资收益 | -125,600.32 | 14,178.48 | - | - |
资产处置收益 | 2,310 | -45,102.19 | -45,102.19 | -17,555.56 |
资产减值损失(新) | -4,145,377.61 | -1,641,280.83 | -387,885.67 | -2,369,306.64 |
信用减值损失(新) | -407,468.58 | -155,494.87 | -357,934.85 | -309,708.51 |
其他收益 | 409,962.53 | 3,938,450.08 | 2,486,961.7 | 678,010.04 |
营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
四、营业利润 | 19,518,862.64 | 95,196,711.26 | 58,425,975.85 | 34,862,023.98 |
加:营业外收入 | - | 163,293.2 | 192.28 | 192.28 |
减:营业外支出 | 584.12 | 454,377.4 | 290,322.26 | 194,369.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,518,278.52 | 94,905,627.06 | 58,135,845.87 | 34,667,847.1 |
减:所得税费用 | 2,410,619.2 | 9,076,551.67 | 3,448,968.18 | 3,753,603.46 |
六、净利润 | 17,107,659.32 | 85,829,075.39 | 54,686,877.69 | 30,914,243.64 |
持续经营净利润 | 17,107,659.32 | 85,829,075.39 | 54,686,877.69 | 30,914,243.64 |
归属于母公司股东的净利润 | 17,107,659.32 | 85,829,075.39 | 54,686,877.69 | 30,914,243.64 |
(一)基本每股收益 | 0.09 | 0.49 | 0.28 | 0.16 |
(二)稀释每股收益 | 0.09 | 0.48 | 0.27 | 0.16 |
八、其他综合收益 | 22,175.43 | -114,873.73 | - | - |
归属于母公司股东的其他综合收益 | 22,175.43 | -114,873.73 | - | - |
九、综合收益总额 | 17,129,834.75 | 85,714,201.66 | 54,686,877.69 | 30,914,243.64 |
归属于母公司股东的综合收益总额 | 17,129,834.75 | 85,714,201.66 | 54,686,877.69 | 30,914,243.64 |
公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |