流通市值:24.58亿 | 总市值:43.86亿 | ||
流通股本:5644.49万 | 总股本:1.01亿 |
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 | 187,607,204.27 | 818,505,526.69 | 548,804,090.88 | 359,188,553.56 |
营业收入 | 187,607,204.27 | 818,505,526.69 | 548,804,090.88 | 359,188,553.56 |
二、营业总成本 | 167,136,177.74 | 748,868,396.82 | 501,240,667.72 | 330,962,538.81 |
营业成本 | 126,535,393.08 | 602,832,603.15 | 395,563,074.3 | 265,540,025.93 |
税金及附加 | 953,764.67 | 3,992,585.86 | 2,885,206.84 | 1,371,306.38 |
销售费用 | 9,778,642.85 | 41,063,647.86 | 29,668,445.14 | 19,090,714.5 |
管理费用 | 7,202,932.07 | 25,645,860.71 | 17,109,178.65 | 11,508,472.31 |
研发费用 | 21,912,473.89 | 82,691,707.97 | 58,524,790.92 | 35,810,018.67 |
财务费用 | 752,971.18 | -7,358,008.73 | -2,510,028.13 | -2,357,998.98 |
其中:利息费用 | 274,138.83 | 649,609.86 | 445,101.35 | 301,666.68 |
其中:利息收入 | 1,552,253.31 | 7,514,065.56 | 3,489,736.45 | 2,467,498.56 |
加:公允价值变动收益 | 5,011,877.48 | 486,111.1 | 5,496,849.3 | 262,465.74 |
加:投资收益 | 1,458,471 | 27,522,337.3 | 16,086,309.95 | 14,432,443.42 |
资产处置收益 | - | 18,243.37 | - | - |
资产减值损失(新) | -1,922,803.69 | -8,097,897.43 | -9,657,748.38 | -2,335,383.72 |
信用减值损失(新) | -4,980,983.79 | -10,052,470.02 | -5,632,670.44 | -2,582,605.03 |
其他收益 | 5,368,748.05 | 20,794,094.15 | 10,575,541.37 | 6,005,957.24 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 25,406,335.58 | 100,307,548.34 | 64,431,704.96 | 44,008,892.4 |
加:营业外收入 | 8,495.72 | 9,357,168.17 | 7,581,196.63 | 7,015,766.25 |
减:营业外支出 | 105,374.2 | 1,151,706.22 | 1,071,461.32 | 65,172.37 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,309,457.1 | 108,513,010.29 | 70,941,440.27 | 50,959,486.28 |
减:所得税费用 | 2,297,943.29 | 16,408,544.09 | 4,623,026.45 | 3,167,433.8 |
六、净利润 | 23,011,513.81 | 92,104,466.2 | 66,318,413.82 | 47,792,052.48 |
持续经营净利润 | 23,011,513.81 | 92,104,466.2 | 66,318,413.82 | 47,792,052.48 |
归属于母公司股东的净利润 | 23,011,513.81 | 92,104,466.2 | 66,318,413.82 | 47,792,052.48 |
(一)基本每股收益 | 0.23 | 0.94 | 0.68 | 0.49 |
(二)稀释每股收益 | 0.23 | 0.94 | 0.68 | 0.49 |
八、其他综合收益 | -524,180.87 | -124,978.68 | 86,710.22 | -219,494.1 |
归属于母公司股东的其他综合收益 | -524,180.87 | -124,978.68 | 86,710.22 | -219,494.1 |
九、综合收益总额 | 22,487,332.94 | 91,979,487.52 | 66,405,124.04 | 47,572,558.38 |
归属于母公司股东的综合收益总额 | 22,487,332.94 | 91,979,487.52 | 66,405,124.04 | 47,572,558.38 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |