流通市值:5.41亿 | 总市值:19.83亿 | ||
流通股本:2937.20万 | 总股本:1.08亿 |
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 | 159,241,341.02 | 524,377,225.93 | 465,999,688.03 | 265,290,173.49 |
营业收入 | 159,241,341.02 | 524,377,225.93 | 465,999,688.03 | 265,290,173.49 |
二、营业总成本 | 115,952,243.91 | 375,385,112.73 | 316,387,434.89 | 182,346,014.35 |
营业成本 | 98,710,596.52 | 301,483,979.49 | 267,235,010.55 | 149,165,599.68 |
税金及附加 | 1,796,933.63 | 3,747,169.73 | 2,978,773.91 | 2,465,915.35 |
销售费用 | 2,838,344.18 | 10,245,542.19 | 8,662,261.15 | 5,943,158.79 |
管理费用 | 6,068,667.83 | 37,046,066.44 | 20,527,370.87 | 13,867,661.92 |
研发费用 | 6,586,536.13 | 23,852,818.01 | 17,579,701.49 | 11,192,842.63 |
财务费用 | -48,834.38 | -990,463.13 | -595,683.08 | -289,164.02 |
其中:利息费用 | 85,617.05 | 78,857.49 | 79,928.81 | 59,571.28 |
其中:利息收入 | 350,321.93 | 1,187,419.9 | 779,883.27 | 386,580.55 |
加:投资收益 | 1,573,048.33 | 3,778,291.83 | 2,570,305.56 | 1,665,138.89 |
资产处置收益 | - | 22,779.46 | 22,779.46 | 22,779.46 |
资产减值损失(新) | -90,903.41 | 364,227.13 | 511,334.39 | 1,993,074.13 |
信用减值损失(新) | 394,194.35 | -7,973,615.12 | -4,424,636.46 | -3,241,295.28 |
其他收益 | -107,143.18 | 1,510,538.29 | 809,244.8 | 705,637.03 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 45,058,293.2 | 146,694,334.79 | 149,101,280.89 | 84,089,493.37 |
加:营业外收入 | - | 301,536.64 | - | - |
减:营业外支出 | 410.29 | 18,155.1 | 17,893.54 | 14,594.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 45,057,882.91 | 146,977,716.33 | 149,083,387.35 | 84,074,898.72 |
减:所得税费用 | 5,984,690.87 | 21,338,415.01 | 21,339,771.28 | 12,034,323.31 |
六、净利润 | 39,073,192.04 | 125,639,301.32 | 127,743,616.07 | 72,040,575.41 |
持续经营净利润 | 39,073,192.04 | 125,639,301.32 | 127,743,616.07 | 72,040,575.41 |
归属于母公司股东的净利润 | 39,073,192.04 | 125,639,301.32 | 127,743,616.07 | 72,040,575.41 |
(一)基本每股收益 | 0.51 | 2.06 | 2.14 | 1.21 |
(二)稀释每股收益 | 0.51 | 2.06 | 2.14 | 1.21 |
九、综合收益总额 | 39,073,192.04 | 125,639,301.32 | 127,743,616.07 | 72,040,575.41 |
归属于母公司股东的综合收益总额 | 39,073,192.04 | 125,639,301.32 | 127,743,616.07 | 72,040,575.41 |
公告日期 | 2024-04-16 | 2024-03-11 | 2023-11-02 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |