流通市值:11.56亿 | 总市值:25.44亿 | ||
流通股本:4164.10万 | 总股本:9164.25万 |
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 | 66,502,822.36 | 441,870,869.31 | 344,639,145.15 | 220,684,357.32 |
营业收入 | 66,502,822.36 | 441,870,869.31 | 344,639,145.15 | 220,684,357.32 |
二、营业总成本 | 42,990,146.23 | 275,698,211.89 | 214,840,936.68 | 134,579,019.61 |
营业成本 | 35,723,305.92 | 248,090,766.99 | 196,175,171.69 | 123,076,521.34 |
税金及附加 | 253,053.98 | 3,278,308.75 | 2,508,300.36 | 1,721,558.56 |
销售费用 | 1,034,440.03 | 5,192,466.46 | 3,800,780.99 | 2,866,484.27 |
管理费用 | 2,818,609 | 10,873,150 | 8,152,964.04 | 5,344,097.24 |
研发费用 | 3,361,807.12 | 11,335,001.53 | 8,012,967.8 | 5,256,658.32 |
财务费用 | -201,069.82 | -3,071,481.84 | -3,809,248.2 | -3,686,300.12 |
其中:利息费用 | 77,855.56 | 460,501.19 | -2,077,714.9 | -1,463,688.72 |
其中:利息收入 | 393,590.83 | 2,123,723.24 | 91,469.91 | 58,446.5 |
加:公允价值变动收益 | 554,676.59 | 1,529,357.46 | 1,237,874.13 | 825,191.4 |
加:投资收益 | 557,410.61 | 2,356,813.8 | 569,226.85 | 187,898.83 |
资产减值损失(新) | -134,699.19 | -779,766.13 | 682,767.67 | 694,957.27 |
信用减值损失(新) | -122,868.54 | -2,013,011.06 | -4,096,370.04 | -3,170,203.61 |
其他收益 | - | 7,447,319.48 | 7,272,442.48 | 135,332.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,367,195.6 | 174,713,370.97 | 135,464,149.56 | 84,778,513.73 |
加:营业外收入 | 1,226,522.21 | 730,021.28 | 709,454.31 | 709,454.31 |
减:营业外支出 | - | 1,118,032.64 | 481,245.11 | 122,394.87 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,593,717.81 | 174,325,359.61 | 135,692,358.76 | 85,365,573.17 |
减:所得税费用 | 3,166,368.74 | 24,528,613.07 | 21,219,088.22 | 12,526,826.68 |
六、净利润 | 22,427,349.07 | 149,796,746.54 | 114,473,270.54 | 72,838,746.49 |
持续经营净利润 | 22,427,349.07 | 149,796,746.54 | 114,473,270.54 | 72,838,746.49 |
归属于母公司股东的净利润 | 22,427,349.07 | 149,796,746.54 | 114,473,270.54 | 72,838,746.49 |
(一)基本每股收益 | 0.24 | 1.64 | 1.25 | 0.8 |
(二)稀释每股收益 | 0.24 | 1.64 | 1.25 | 0.8 |
九、综合收益总额 | 22,427,349.07 | 149,796,746.54 | 114,473,270.54 | 72,838,746.49 |
归属于母公司股东的综合收益总额 | 22,427,349.07 | 149,796,746.54 | 114,473,270.54 | 72,838,746.49 |
公告日期 | 2024-04-26 | 2024-03-12 | 2023-10-24 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |