流通市值:11.96亿 | 总市值:38.91亿 | ||
流通股本:1622.63万 | 总股本:5280.00万 |
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 | 241,153,328.78 | 110,910,882.85 | 458,027,970.99 | 359,797,323.32 |
营业收入 | 241,153,328.78 | 110,910,882.85 | 458,027,970.99 | 359,797,323.32 |
二、营业总成本 | 221,457,923.13 | 104,481,670.81 | 406,340,605.42 | 314,458,920.82 |
营业成本 | 126,187,024.11 | 56,028,221.26 | 220,340,276.17 | 175,286,173.58 |
税金及附加 | 2,939,049.32 | 564,456.84 | 4,020,923.8 | 2,872,347.2 |
销售费用 | 12,115,626.75 | 6,120,353.99 | 20,713,258.24 | 16,170,233.75 |
管理费用 | 47,615,601.98 | 24,718,058.63 | 96,055,182.93 | 70,549,077.15 |
研发费用 | 33,434,320.53 | 17,523,425.37 | 67,145,555.93 | 52,712,700.35 |
财务费用 | -833,699.56 | -472,845.28 | -1,934,591.65 | -3,131,611.22 |
其中:利息费用 | 1,248,986.36 | 458,449.15 | 1,613,508.94 | 1,290,554.13 |
其中:利息收入 | 1,250,259.36 | 581,632.9 | 3,301,365.3 | 2,542,249.49 |
加:公允价值变动收益 | 592,449.04 | 22,904.96 | 6,614,429.19 | 6,737,347.9 |
加:投资收益 | 2,771,882.61 | 2,111,140.42 | 4,624,624.11 | 961,025.75 |
资产处置收益 | 43,880.53 | 11,137.16 | - | 0 |
资产减值损失(新) | -7,169,166.31 | -3,392,808.43 | -12,857,032.89 | -9,435,611.59 |
信用减值损失(新) | -2,308,522.36 | -795,066.11 | -2,985,881.7 | -3,698,156.71 |
其他收益 | 1,828,414.83 | 397,255.57 | 7,947,564.65 | 1,561,166.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
四、营业利润 | 15,454,343.99 | 4,783,775.61 | 55,031,068.93 | 41,464,173.98 |
加:营业外收入 | 228,530.61 | 180,879.58 | 132,814.13 | 82,635.67 |
减:营业外支出 | 17,556.34 | 14.14 | 1,241,697.62 | 1,036,350 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,665,318.26 | 4,964,641.05 | 53,922,185.44 | 40,510,459.65 |
减:所得税费用 | 93,859.21 | 683,821.21 | 7,198,433.64 | 4,205,679.48 |
六、净利润 | 15,571,459.05 | 4,280,819.84 | 46,723,751.8 | 36,304,780.17 |
持续经营净利润 | 15,571,459.05 | 4,280,819.84 | 46,723,751.8 | 36,304,780.17 |
归属于母公司股东的净利润 | 15,571,459.05 | 4,280,819.84 | 46,723,751.8 | 36,304,780.17 |
(一)基本每股收益 | 0.29 | 0.08 | 0.94 | 0.75 |
(二)稀释每股收益 | 0.29 | 0.08 | 0.94 | 0.75 |
八、其他综合收益 | 23,510.2 | -170,573.29 | 15,411.61 | - |
归属于母公司股东的其他综合收益 | 23,510.2 | -170,573.29 | 15,411.61 | - |
九、综合收益总额 | 15,594,969.25 | 4,110,246.55 | 46,739,163.41 | 36,304,780.17 |
归属于母公司股东的综合收益总额 | 15,594,969.25 | 4,110,246.55 | 46,739,163.41 | 36,304,780.17 |
公告日期 | 2024-08-27 | 2024-04-27 | 2024-03-28 | 2023-10-27 |
审计意见(境内) | 标准无保留意见 |