流通市值:26.51亿 | 总市值:26.51亿 | ||
流通股本:1.06亿 | 总股本:1.06亿 |
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 | 75,818,644.14 | 275,486,908.66 | 204,274,725.08 | 141,480,462.56 |
营业收入 | 75,818,644.14 | 275,486,908.66 | 204,274,725.08 | 141,480,462.56 |
二、营业总成本 | 40,890,499.08 | 143,222,104.19 | 105,456,353.83 | 72,577,859.44 |
营业成本 | 27,152,182.8 | 102,216,993.15 | 75,072,816.21 | 52,745,944.87 |
税金及附加 | 1,002,872.56 | 2,789,748.9 | 2,232,578.19 | 1,535,568.85 |
销售费用 | 9,199,834.96 | 37,450,613.12 | 28,761,276.56 | 19,777,429.64 |
管理费用 | 6,066,590.93 | 13,526,156.02 | 10,709,583.46 | 7,296,522.31 |
研发费用 | 4,695,066.54 | 19,177,256.54 | 13,910,260.67 | 8,909,717.59 |
财务费用 | -7,226,048.71 | -31,938,663.54 | -25,230,161.26 | -17,687,323.82 |
其中:利息费用 | 3,197.93 | 15,223.48 | 15,223.48 | 12,440.97 |
其中:利息收入 | 7,023,800.46 | 30,701,199.11 | 23,013,196.27 | 15,101,150.36 |
加:投资收益 | -349,235.34 | -1,103,263.43 | -849,840.84 | -616,828.11 |
信用减值损失(新) | -232,876.82 | -61,067.27 | -49,544 | 125,175.98 |
其他收益 | 1,263,537.99 | 3,777,563.5 | 3,472,644.46 | 1,222,538.84 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,609,570.89 | 134,878,037.27 | 101,391,630.87 | 69,633,489.83 |
加:营业外收入 | 10,872.91 | 15,639.24 | 12,636.32 | 11,076.32 |
减:营业外支出 | 66,444.2 | 34,881.62 | 21,284.54 | 19,109.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,553,999.6 | 134,858,794.89 | 101,382,982.65 | 69,625,456.26 |
减:所得税费用 | 5,137,088.8 | 17,964,932.53 | 13,567,190.76 | 9,403,428.43 |
六、净利润 | 30,416,910.8 | 116,893,862.36 | 87,815,791.89 | 60,222,027.83 |
持续经营净利润 | 30,416,910.8 | 116,893,862.36 | 87,815,791.89 | 60,222,027.83 |
归属于母公司股东的净利润 | 30,429,780.54 | 116,912,526.98 | 87,824,480.03 | 60,222,027.83 |
少数股东损益 | -12,869.74 | -18,664.62 | -8,688.14 | - |
(一)基本每股收益 | 0.29 | 1.1 | 0.83 | 0.57 |
(二)稀释每股收益 | 0.29 | 1.1 | 0.83 | 0.57 |
九、综合收益总额 | 30,416,910.8 | 116,893,862.36 | 87,815,791.89 | 60,222,027.83 |
归属于母公司股东的综合收益总额 | 30,429,780.54 | 116,912,526.98 | 87,824,480.03 | 60,222,027.83 |
归属于少数股东的综合收益总额 | -12,869.74 | -18,664.62 | -8,688.14 | - |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |