流通市值:6.37亿 | 总市值:33.88亿 | ||
流通股本:2509.53万 | 总股本:1.34亿 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-06-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 123,896,170.81 | 59,722,917.5 | 218,292,698.54 | 103,159,957.95 |
营业收入 | 123,896,170.81 | 59,722,917.5 | 218,292,698.54 | 103,159,957.95 |
二、营业总成本 | 70,297,532.38 | 31,929,504.16 | 126,260,773.71 | 57,800,563.12 |
营业成本 | 50,602,638.06 | 24,060,919.57 | 89,790,214.79 | 41,536,262.66 |
税金及附加 | 1,310,199.24 | 637,681.88 | 2,085,506.95 | 1,004,669.79 |
销售费用 | 3,104,523.07 | 1,366,639.6 | 6,273,649.94 | 2,901,288.68 |
管理费用 | 4,754,982.88 | 2,206,392.29 | 11,688,029.27 | 5,207,540.93 |
研发费用 | 10,700,220.93 | 4,934,220.83 | 20,175,941.18 | 9,129,997.76 |
财务费用 | -175,031.8 | -1,276,350.01 | -3,752,568.42 | -1,979,196.7 |
其中:利息费用 | 103,397.69 | - | - | - |
其中:利息收入 | 891,372.21 | -781,308.91 | 4,145,143.76 | 2,150,714.53 |
资产处置收益 | - | - | -250 | -250 |
资产减值损失(新) | -60,858.43 | -37,547.29 | -208,392.84 | -30,948.43 |
信用减值损失(新) | -314,895.57 | -151,302.47 | -472,514.18 | -221,171.28 |
其他收益 | 1,600,576.54 | 615,364.37 | 4,069,791.38 | 923,888.31 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 54,823,460.97 | 28,219,927.95 | 95,420,559.19 | 46,030,913.43 |
加:营业外收入 | 9,245.09 | 7,350.47 | 8,325.37 | 2,384.32 |
减:营业外支出 | 1,733.68 | 948.28 | 168,063.31 | 132,048.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 54,830,972.38 | 28,226,330.14 | 95,260,821.25 | 45,901,249.5 |
减:所得税费用 | 5,493,795.92 | 3,463,577.21 | 11,652,159.13 | 5,705,139.18 |
六、净利润 | 49,337,176.46 | 24,762,752.93 | 83,608,662.12 | 40,196,110.32 |
持续经营净利润 | 49,337,176.46 | 24,762,752.93 | 83,608,662.12 | 40,196,110.32 |
归属于母公司股东的净利润 | 49,337,176.46 | 24,762,752.93 | 83,608,662.12 | 40,196,110.32 |
(一)基本每股收益 | 0.49 | 0.25 | 0.84 | 0.4 |
(二)稀释每股收益 | 0.49 | 0.25 | 0.84 | 0.4 |
九、综合收益总额 | 49,337,176.46 | 24,762,752.93 | 83,608,662.12 | 40,196,110.32 |
归属于母公司股东的综合收益总额 | - | 24,762,752.93 | 83,608,662.12 | - |
公告日期 | 2024-08-05 | 2024-07-18 | 2024-07-18 | 2023-12-08 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |