流通市值:4.41亿 | 总市值:11.54亿 | ||
流通股本:3937.36万 | 总股本:1.03亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 124,908,323.54 | 85,633,817.49 | 54,457,480.06 | 30,335,503.63 |
营业收入 | 124,908,323.54 | 85,633,817.49 | 54,457,480.06 | 30,335,503.63 |
二、营业总成本 | 92,830,604.79 | 64,503,276.62 | 41,260,049.47 | 20,749,220.26 |
营业成本 | 64,721,085.69 | 45,941,514.56 | 28,203,167.13 | 14,999,909.46 |
税金及附加 | 1,773,504.75 | 915,367.54 | 647,612.6 | 383,268.84 |
销售费用 | 4,427,295.86 | 3,482,473.17 | 2,611,927.71 | 1,014,318.5 |
管理费用 | 15,766,749.67 | 10,504,044.13 | 7,521,214.24 | 3,368,685.56 |
研发费用 | 7,821,768.06 | 5,370,707.98 | 3,584,848.52 | 1,767,747.39 |
财务费用 | -1,679,799.24 | -1,710,830.76 | -1,308,720.73 | -784,709.49 |
其中:利息费用 | 1,804,256.93 | 914,910.98 | 510,798 | 149,706.46 |
其中:利息收入 | 3,547,310.31 | 2,637,846.11 | 1,886,352.53 | 968,524.31 |
加:投资收益 | 4,549,533.94 | 3,616,963.32 | 2,478,596.51 | 693,326.12 |
资产减值损失(新) | -882,206.76 | -6,116.16 | -64,015.67 | -33,428.92 |
信用减值损失(新) | -8,716,090.2 | 1,122,012.87 | 917,911.52 | 1,235,654.32 |
其他收益 | 1,516,465.83 | 902,041.26 | 806,633.3 | 710,976.28 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 28,545,421.56 | 26,765,442.16 | 17,336,556.25 | 12,192,811.17 |
加:营业外收入 | 4,144,367.11 | 3,439,707.06 | 3,438,831.54 | 3,000,187.51 |
减:营业外支出 | 346,805.01 | 454,830 | 16,890 | 15,370 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,342,983.66 | 29,750,319.22 | 20,758,497.79 | 15,177,628.68 |
减:所得税费用 | 2,845,940.67 | 2,844,993.07 | 2,026,077.08 | 1,602,325.4 |
六、净利润 | 29,497,042.99 | 26,905,326.15 | 18,732,420.71 | 13,575,303.28 |
持续经营净利润 | 29,497,042.99 | 26,905,326.15 | 18,732,420.71 | 13,575,303.28 |
归属于母公司股东的净利润 | 29,203,721.87 | 26,100,214.49 | 18,066,541.42 | 13,061,447.67 |
少数股东损益 | 293,321.12 | 805,111.66 | 665,879.29 | 513,855.61 |
(一)基本每股收益 | 0.28 | 0.25 | 0.18 | 0.13 |
(二)稀释每股收益 | 0.28 | 0.25 | 0.18 | 0.13 |
九、综合收益总额 | 29,497,042.99 | 26,905,326.15 | 18,732,420.71 | 13,575,303.28 |
归属于母公司股东的综合收益总额 | 29,203,721.87 | 26,100,214.49 | 18,066,541.42 | 13,061,447.67 |
归属于少数股东的综合收益总额 | 293,321.12 | 805,111.66 | 665,879.29 | 513,855.61 |
公告日期 | 2024-04-18 | 2023-10-27 | 2023-08-28 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |