流通市值:29.52亿 | 总市值:44.42亿 | ||
流通股本:9195.12万 | 总股本:1.38亿 |
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 | 81,107,784.99 | 405,570,772.55 | 239,743,683.05 | 114,360,483.44 |
营业收入 | 81,107,784.99 | 405,570,772.55 | 239,743,683.05 | 114,360,483.44 |
二、营业总成本 | 76,844,557.01 | 350,119,798.63 | 207,593,725.67 | 105,623,766.43 |
营业成本 | 53,776,077.19 | 269,860,683.24 | 155,266,924.91 | 73,935,457.57 |
税金及附加 | 288,263.95 | 858,451.85 | 446,124.02 | 297,077.2 |
销售费用 | 2,315,034.87 | 8,056,085.06 | 5,079,783.93 | 2,762,840.15 |
管理费用 | 10,138,149.73 | 35,367,220.67 | 24,838,070.92 | 16,398,697.93 |
研发费用 | 10,651,828.44 | 38,015,016.63 | 24,466,903.6 | 14,173,777.43 |
财务费用 | -324,797.17 | -2,037,658.82 | -2,504,081.71 | -1,944,083.85 |
其中:利息费用 | 52,714.66 | 318,970.82 | 223,030.32 | 146,004.92 |
其中:利息收入 | 414,903.88 | 2,895,758.26 | 2,763,828.8 | 2,105,922.17 |
加:公允价值变动收益 | 5,927,121.1 | 15,679,694.51 | 13,298,350.13 | 5,587,180.69 |
加:投资收益 | 2,269,246.05 | 10,731,960.08 | 3,595,320.41 | 2,120,220.06 |
资产处置收益 | - | 79,429.44 | 32,490.94 | 32,490.94 |
资产减值损失(新) | -643,510.48 | -4,067,047.04 | -507,202.97 | -309,164.77 |
信用减值损失(新) | 3,861,106.83 | -7,548,193.42 | -2,753,868.31 | -577,283.47 |
其他收益 | 84,349.53 | 7,175,188.58 | 2,385,341.27 | 351,057.27 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,761,541.01 | 77,502,006.07 | 48,200,388.85 | 15,941,217.73 |
加:营业外收入 | 170,667.25 | 151,301.13 | 148,301.18 | 37,800.22 |
减:营业外支出 | - | 1,655 | 29,872.13 | 28,318.72 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,932,208.26 | 77,651,652.2 | 48,318,817.9 | 15,950,699.23 |
减:所得税费用 | 1,114,511.2 | 6,634,140.22 | 4,914,357.99 | 863,030.67 |
六、净利润 | 14,817,697.06 | 71,017,511.98 | 43,404,459.91 | 15,087,668.56 |
持续经营净利润 | 14,817,697.06 | 71,017,511.98 | 43,404,459.91 | 15,087,668.56 |
归属于母公司股东的净利润 | 14,817,697.06 | 71,017,511.98 | 43,404,459.91 | 15,087,668.56 |
(一)基本每股收益 | 0.11 | 0.56 | 0.35 | 0.13 |
(二)稀释每股收益 | 0.11 | 0.56 | 0.35 | 0.13 |
九、综合收益总额 | 14,817,697.06 | 71,017,511.98 | 43,404,459.91 | 15,087,668.56 |
归属于母公司股东的综合收益总额 | 14,817,697.06 | 71,017,511.98 | 43,404,459.91 | 15,087,668.56 |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |