流通市值:10.25亿 | 总市值:22.64亿 | ||
流通股本:1762.37万 | 总股本:3894.15万 |
报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 108,588,759.12 | 72,036,664.43 | 34,682,622.07 | 114,136,343.35 |
营业收入 | 108,588,759.12 | 72,036,664.43 | 34,682,622.07 | 114,136,343.35 |
二、营业总成本 | 75,525,324.03 | 51,204,951.95 | 24,095,642.85 | 74,827,207.77 |
营业成本 | 34,007,683.97 | 23,040,759.86 | 11,226,505.55 | 33,807,487.93 |
税金及附加 | 730,406.98 | 472,110.82 | 155,394.17 | 820,276.47 |
销售费用 | 6,988,413.8 | 4,574,299.01 | 1,985,994.43 | 3,423,741.79 |
管理费用 | 13,880,808.29 | 9,612,777.5 | 4,836,897.22 | 13,240,932.78 |
研发费用 | 20,233,379.06 | 13,825,268.41 | 6,050,087.18 | 25,124,142.03 |
财务费用 | -315,368.07 | -320,263.65 | -159,235.7 | -1,589,373.23 |
其中:利息费用 | 42,998.76 | 26,502.59 | 11,730.72 | 32,286.7 |
其中:利息收入 | 442,977.02 | 408,729.83 | 220,294.98 | 1,648,777.81 |
加:投资收益 | 2,884,731.12 | 2,214,880.98 | 1,418,731.5 | 2,986,097.41 |
资产处置收益 | -25,049.76 | -25,049.76 | - | 332,458.11 |
信用减值损失(新) | -181,593.38 | -167,607.55 | -70,563.76 | -26,691.89 |
其他收益 | 202,386.3 | 57,902.95 | 48,264 | 468,804.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,943,909.37 | 22,911,839.1 | 11,983,410.96 | 43,069,803.71 |
加:营业外收入 | 5,991.26 | 6.51 | 1.83 | 3,608,737.67 |
减:营业外支出 | 12,432.6 | 16,256.39 | 7.29 | 182,569.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,937,468.03 | 22,895,589.22 | 11,983,405.5 | 46,495,971.53 |
减:所得税费用 | 4,672,525.81 | 2,784,689.29 | 1,830,729.26 | 4,133,708.12 |
六、净利润 | 31,264,942.22 | 20,110,899.93 | 10,152,676.24 | 42,362,263.41 |
持续经营净利润 | 31,264,942.22 | 20,110,899.93 | 10,152,676.24 | 42,362,263.41 |
归属于母公司股东的净利润 | 31,222,624.53 | 20,184,995.59 | 10,305,975.78 | 42,478,311.14 |
少数股东损益 | 42,317.69 | -74,095.66 | -153,299.54 | -116,047.73 |
(一)基本每股收益 | 0.8 | 0.52 | 0.26 | 1.09 |
(二)稀释每股收益 | 0.8 | 0.52 | 0.26 | 1.09 |
九、综合收益总额 | 31,264,942.22 | 20,110,899.93 | 10,152,676.24 | 42,362,263.41 |
归属于母公司股东的综合收益总额 | 31,222,624.53 | 20,184,995.59 | 10,305,975.78 | 42,478,311.14 |
归属于少数股东的综合收益总额 | 42,317.69 | -74,095.66 | -153,299.54 | -116,047.73 |
公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |