流通市值:41.76亿 | 总市值:41.76亿 | ||
流通股本:1.31亿 | 总股本:1.31亿 |
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 | 203,344,442.54 | 780,377,821.41 | 579,954,261.17 | 384,272,174.72 |
营业收入 | 203,344,442.54 | 780,377,821.41 | 579,954,261.17 | 384,272,174.72 |
二、营业总成本 | 194,318,485.87 | 751,006,040.98 | 545,802,932.64 | 354,294,331.59 |
营业成本 | 128,636,905.3 | 484,325,970.65 | 355,832,210.51 | 234,646,075.6 |
税金及附加 | 522,596.4 | 3,886,014.12 | 3,273,487.62 | 2,587,425.19 |
销售费用 | 5,721,493.45 | 22,590,257.05 | 17,886,514.43 | 12,706,983.87 |
管理费用 | 8,591,100.09 | 39,292,987.82 | 25,670,539.7 | 16,565,746.61 |
研发费用 | 54,695,490.68 | 211,072,300.55 | 145,513,235.15 | 90,081,003.71 |
财务费用 | -3,849,100.05 | -10,161,489.21 | -2,373,054.77 | -2,292,903.39 |
其中:利息费用 | 1,925,336.59 | 4,000,812.65 | 2,961,595.6 | 1,342,203.55 |
其中:利息收入 | 5,739,363.61 | 14,073,311.01 | 5,000,137.24 | 3,143,183.27 |
加:公允价值变动收益 | 5,014,218.43 | 4,652,394.26 | 9,710,843.72 | 7,931,984.15 |
加:投资收益 | 115,764.93 | 11,405,485.84 | 4,254,580.7 | 4,249,256.13 |
资产处置收益 | -48,063.08 | - | - | - |
资产减值损失(新) | -2,546,191 | -17,521,559.53 | -5,680,778.19 | -3,388,887.03 |
信用减值损失(新) | 414,621.22 | -1,895,438.66 | -1,491,029.7 | -1,571,701.39 |
其他收益 | 7,748,861.31 | 20,624,986.01 | 10,623,433.15 | 5,178,826.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,725,168.48 | 46,637,648.35 | 51,568,378.21 | 42,377,321.78 |
加:营业外收入 | 66,020.5 | 63,380.25 | 28,082.08 | 28,000.8 |
减:营业外支出 | 420.01 | 3,426,303.5 | 3,415,654.93 | 1,005,654.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,790,768.97 | 43,274,725.1 | 48,180,805.36 | 41,399,667.65 |
减:所得税费用 | -3,358,695.79 | -12,964,272.46 | -9,724,521.24 | -5,190,546.3 |
六、净利润 | 23,149,464.76 | 56,238,997.56 | 57,905,326.6 | 46,590,213.95 |
持续经营净利润 | 23,149,464.76 | 56,238,997.56 | 57,905,326.6 | 46,590,213.95 |
归属于母公司股东的净利润 | 23,804,600.75 | 59,478,039.82 | 60,025,903.54 | 48,076,775.11 |
少数股东损益 | -655,135.99 | -3,239,042.26 | -2,120,576.94 | -1,486,561.16 |
(一)基本每股收益 | 0.18 | 0.5 | 0.52 | 0.42 |
(二)稀释每股收益 | 0.18 | 0.5 | 0.52 | 0.42 |
八、其他综合收益 | 200.3 | 7,888.52 | 14,846.26 | 16,600.35 |
归属于母公司股东的其他综合收益 | 200.3 | 7,888.52 | 14,846.26 | 16,600.35 |
九、综合收益总额 | 23,149,665.06 | 56,246,886.08 | 57,920,172.86 | 46,606,814.3 |
归属于母公司股东的综合收益总额 | 23,804,801.05 | 59,485,928.34 | 60,040,749.8 | 48,093,375.46 |
归属于少数股东的综合收益总额 | -655,135.99 | -3,239,042.26 | -2,120,576.94 | -1,486,561.16 |
公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |