流通市值:31.41亿 | 总市值:59.27亿 | ||
流通股本:4276.48万 | 总股本:8069.65万 |
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 | 72,402,604.63 | 282,902,181.17 | 204,245,593.58 | 126,242,858.32 |
营业收入 | 72,402,604.63 | 282,902,181.17 | 204,245,593.58 | 126,242,858.32 |
二、营业总成本 | 65,410,417.2 | 267,229,093.38 | 180,737,421.65 | 115,406,448.4 |
营业成本 | 51,470,315.52 | 206,857,165.31 | 148,019,549.22 | 91,992,180.53 |
税金及附加 | 342,266.82 | 1,199,478.6 | 865,292.68 | 545,586.66 |
销售费用 | 3,152,483.15 | 13,469,830.62 | 8,950,090.74 | 4,736,739.63 |
管理费用 | 5,136,354.23 | 20,945,443.11 | 15,357,591.32 | 11,062,946.16 |
研发费用 | 5,392,889.91 | 24,644,060.2 | 16,428,167.12 | 10,908,639.96 |
财务费用 | -83,892.43 | 113,115.54 | -8,883,269.43 | -3,839,644.54 |
其中:利息费用 | 307,125 | 655,753.65 | 322,776.15 | 97,546.98 |
其中:利息收入 | 381,717.59 | 739,020.54 | 9,490,338 | 3,936,316.91 |
加:投资收益 | 4,922,446.31 | 13,913,779.88 | -67,810.72 | -88,516.02 |
资产减值损失(新) | 14,028 | -137,472.24 | - | -189,946.73 |
信用减值损失(新) | 361,742.56 | -1,275,405.32 | -227,194.25 | 457,145.7 |
其他收益 | 2,752,446.79 | 3,061,505.29 | 1,685,279.3 | 1,446,310.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,042,851.09 | 31,235,495.4 | 24,898,446.26 | 12,461,403.15 |
加:营业外收入 | - | 2,606,011.73 | 158,739.56 | 1,000.77 |
减:营业外支出 | 99,589.92 | 54,294.87 | 30,592.43 | 30,382.43 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,943,261.17 | 33,787,212.26 | 25,026,593.39 | 12,432,021.49 |
减:所得税费用 | 2,171,533.75 | 2,148,578.14 | 1,447,091.79 | 339,641.24 |
六、净利润 | 12,771,727.42 | 31,638,634.12 | 23,579,501.6 | 12,092,380.25 |
持续经营净利润 | 12,771,727.42 | 31,638,634.12 | 23,579,501.6 | 12,092,380.25 |
归属于母公司股东的净利润 | 12,771,702.45 | 31,638,634.12 | 23,579,501.6 | 12,092,380.25 |
少数股东损益 | 24.97 | - | - | - |
(一)基本每股收益 | 0.16 | 0.42 | 0.32 | 0.17 |
(二)稀释每股收益 | 0.16 | 0.42 | 0.32 | 0.17 |
九、综合收益总额 | 12,771,727.42 | 31,638,634.12 | 23,579,501.6 | 12,092,380.25 |
归属于母公司股东的综合收益总额 | 12,771,702.45 | 31,638,634.12 | 23,579,501.6 | 12,092,380.25 |
归属于少数股东的综合收益总额 | 24.97 | - | - | - |
公告日期 | 2024-04-29 | 2024-04-02 | 2023-10-30 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |