流通市值:25.10亿 | 总市值:52.55亿 | ||
流通股本:6342.20万 | 总股本:1.33亿 |
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 | 75,011,959.64 | 341,171,883.85 | 223,178,577.7 | 144,103,496.82 |
营业收入 | 75,011,959.64 | 341,171,883.85 | 223,178,577.7 | 144,103,496.82 |
二、营业总成本 | 52,840,901.54 | 244,721,803.07 | 159,429,082.78 | 99,635,178.97 |
营业成本 | 28,638,752.4 | 150,799,232.06 | 95,588,267.38 | 60,297,931.44 |
税金及附加 | 997,486.34 | 3,222,132.99 | 1,972,876.39 | 1,348,398.02 |
销售费用 | 3,252,847.59 | 13,936,006.05 | 8,753,225.65 | 5,803,562.42 |
管理费用 | 8,827,081.01 | 35,354,793.66 | 26,581,381.24 | 16,487,492.22 |
研发费用 | 13,800,339.93 | 49,738,881.62 | 31,917,926.09 | 18,657,686.99 |
财务费用 | -2,675,605.73 | -8,329,243.31 | -5,384,593.97 | -2,959,892.13 |
其中:利息费用 | 21,793.43 | 153,194.44 | 112,625.95 | 61,694.44 |
其中:利息收入 | 2,700,710.97 | 8,515,959.12 | 5,475,788.39 | 2,963,626.34 |
加:公允价值变动收益 | -423,051.04 | 1,929,921.57 | 2,636,243.6 | 1,218,126.57 |
加:投资收益 | 3,923,366.58 | 9,246,448.65 | 4,639,752.36 | 1,217,871.33 |
资产处置收益 | - | 300,634.66 | 179,907.45 | - |
资产减值损失(新) | -2,270,298.43 | -6,177,378.55 | -5,066,790.78 | -3,165,475.3 |
信用减值损失(新) | -2,922,185.51 | -8,667,627.83 | -7,299,693.86 | -5,374,830.85 |
其他收益 | 673,058.79 | 12,728,405.2 | 7,878,566.51 | 6,311,807.25 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,151,948.49 | 105,810,484.48 | 66,717,480.2 | 44,675,816.85 |
减:营业外支出 | 1,302,822.12 | 116,520.31 | 115,587.76 | 15,395.99 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,849,126.37 | 105,693,964.17 | 66,601,892.44 | 44,660,420.86 |
减:所得税费用 | 1,068,467.58 | 9,351,881.87 | 5,924,628.18 | 4,358,810.26 |
六、净利润 | 18,780,658.79 | 96,342,082.3 | 60,677,264.26 | 40,301,610.6 |
持续经营净利润 | 18,780,658.79 | 96,342,082.3 | 60,677,264.26 | 40,301,610.6 |
归属于母公司股东的净利润 | 18,780,658.79 | 96,342,082.3 | 60,677,264.26 | 40,301,610.6 |
(一)基本每股收益 | 0.14 | 0.79 | 0.51 | 0.36 |
(二)稀释每股收益 | 0.14 | 0.79 | 0.51 | 0.36 |
八、其他综合收益 | -515,969.71 | -1,240,692.43 | -749,444.48 | -749,444.48 |
归属于母公司股东的其他综合收益 | -515,969.71 | -1,240,692.43 | -749,444.48 | -749,444.48 |
九、综合收益总额 | 18,264,689.08 | 95,101,389.87 | 59,927,819.78 | 39,552,166.12 |
归属于母公司股东的综合收益总额 | 18,264,689.08 | 95,101,389.87 | 59,927,819.78 | 39,552,166.12 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |