流通市值:23.98亿 | 总市值:43.87亿 | ||
流通股本:5591.26万 | 总股本:1.02亿 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 221,800,764.7 | 104,301,247.18 | 323,147,354 | 222,102,968.56 |
营业收入 | 221,800,764.7 | 104,301,247.18 | 323,147,354 | 222,102,968.56 |
二、营业总成本 | 166,313,377.85 | 80,959,619.13 | 259,695,193.52 | 174,613,580.68 |
营业成本 | 100,573,402.17 | 47,866,424.64 | 148,649,315.95 | 102,610,359.9 |
税金及附加 | 2,391,319.2 | 1,225,185.11 | 2,130,082.5 | 1,520,543.03 |
销售费用 | 5,228,597.32 | 2,405,708.86 | 9,090,400.95 | 6,154,490.55 |
管理费用 | 13,133,392.57 | 6,502,994.57 | 26,327,751.96 | 19,129,409.7 |
研发费用 | 46,440,446.42 | 22,388,803.05 | 74,526,604.56 | 49,053,860.64 |
财务费用 | -1,453,779.83 | 570,502.9 | -1,028,962.4 | -3,855,083.14 |
其中:利息费用 | 21,519.74 | 11,491.34 | 62,529.88 | 49,100.94 |
其中:利息收入 | 3,852,346.49 | 366,556.98 | 413,151.78 | 3,291,098.29 |
加:公允价值变动收益 | 823,637.3 | 4,825,433.33 | 17,181,196.1 | 12,403,337.5 |
加:投资收益 | 9,575,678.65 | 2,463,586.89 | 11,477,387.6 | 5,107,509.03 |
资产减值损失(新) | -2,836,795.08 | -274,149.05 | 14,675.12 | 785,945.24 |
信用减值损失(新) | -1,206,452.27 | -1,149,289.92 | -138,884.07 | -925,703.36 |
其他收益 | 4,772,664.82 | 3,060,778.96 | 10,817,311.97 | 5,379,189.49 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 66,616,120.27 | 32,267,988.26 | 102,803,847.2 | 70,239,665.78 |
加:营业外收入 | 70,229.65 | 110,359.36 | 3,418,668.58 | 3,801,175.25 |
减:营业外支出 | 202,475.17 | - | 1,005,629.39 | 1,005,186.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 66,483,874.75 | 32,378,347.62 | 105,216,886.39 | 73,035,654.92 |
减:所得税费用 | 4,379,465.8 | 1,368,362.69 | 2,521,491.99 | 2,620,064.16 |
六、净利润 | 62,104,408.95 | 31,009,984.93 | 102,695,394.4 | 70,415,590.76 |
持续经营净利润 | 62,104,408.95 | 31,009,984.93 | 102,695,394.4 | 70,415,590.76 |
归属于母公司股东的净利润 | 62,104,408.95 | 31,009,984.93 | 102,695,394.4 | 70,415,590.76 |
(一)基本每股收益 | 0.61 | 0.45 | 1.55 | 1.08 |
(二)稀释每股收益 | 0.61 | 0.45 | - | - |
八、其他综合收益 | 4.01 | - | - | - |
归属于母公司股东的其他综合收益 | 4.01 | - | - | - |
九、综合收益总额 | 62,104,412.96 | 31,009,984.93 | 102,695,394.4 | 70,415,590.76 |
归属于母公司股东的综合收益总额 | 62,104,412.96 | 31,009,984.93 | 102,695,394.4 | 70,415,590.76 |
公告日期 | 2024-08-24 | 2024-04-18 | 2024-03-30 | 2023-10-31 |
审计意见(境内) | 标准无保留意见 |