流通市值:16.46亿 | 总市值:16.59亿 | ||
流通股本:1.81亿 | 总股本:1.82亿 |
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 | 69,513,177.53 | 372,785,557.6 | 269,663,401.79 | 180,651,736.63 |
营业收入 | 69,513,177.53 | 372,785,557.6 | 269,663,401.79 | 180,651,736.63 |
二、营业总成本 | 67,665,907.69 | 326,477,175.28 | 234,835,546.21 | 155,353,085.7 |
营业成本 | 51,817,801.45 | 253,254,173.57 | 184,514,162.02 | 121,499,686.5 |
税金及附加 | 838,629.49 | 3,707,743.46 | 2,914,825.55 | 1,922,473.08 |
销售费用 | 1,575,030.41 | 9,049,423.97 | 4,743,251.99 | 3,289,129 |
管理费用 | 8,190,469.82 | 34,781,772.64 | 26,285,245.29 | 17,628,291.61 |
研发费用 | 5,731,748.38 | 27,154,937 | 17,814,597.29 | 12,230,183.76 |
财务费用 | -487,771.86 | -1,470,875.36 | -1,436,535.93 | -1,216,678.25 |
其中:利息费用 | 879.4 | 9,829.03 | 8,593.3 | 6,313.32 |
其中:利息收入 | 121,937.75 | 645,141.33 | 487,918.98 | 337,561.12 |
加:公允价值变动收益 | 802,640.97 | 3,131,678.5 | 2,371,211.99 | 1,623,384 |
加:投资收益 | 1,022,602.9 | 5,025,366.86 | 3,672,393.36 | 2,454,205.88 |
资产处置收益 | 81,179.4 | 2,808,374.86 | 1,114,618.23 | -75,828.34 |
资产减值损失(新) | - | -17,469.07 | -263,967.62 | -263,967.62 |
信用减值损失(新) | 163,950.69 | -594,448.65 | -187,038.12 | -773,665.98 |
其他收益 | 735,778.29 | 4,288,775.03 | 2,761,330.72 | 2,189,579.89 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,653,422.09 | 60,950,659.85 | 44,296,404.14 | 30,452,358.76 |
加:营业外收入 | - | 127,910.04 | 1.16 | 0.92 |
减:营业外支出 | 26,393.88 | 318,265.93 | 262,004.07 | 200,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,627,028.21 | 60,760,303.96 | 44,034,401.23 | 30,252,359.68 |
减:所得税费用 | 839,136.12 | 9,878,332.26 | 6,066,513.83 | 3,928,082.83 |
六、净利润 | 3,787,892.09 | 50,881,971.7 | 37,967,887.4 | 26,324,276.85 |
持续经营净利润 | 3,787,892.09 | 50,881,971.7 | 37,967,887.4 | 26,324,276.85 |
归属于母公司股东的净利润 | 3,787,892.09 | 50,881,971.7 | 37,967,887.4 | 26,324,276.85 |
(一)基本每股收益 | 0.02 | 0.28 | 0.24 | 0.18 |
(二)稀释每股收益 | 0.02 | 0.28 | 0.24 | 0.18 |
八、其他综合收益 | - | -645,851.47 | - | - |
归属于母公司股东的其他综合收益 | - | -645,851.47 | - | - |
九、综合收益总额 | 3,787,892.09 | 50,236,120.23 | 37,967,887.4 | 26,324,276.85 |
归属于母公司股东的综合收益总额 | 3,787,892.09 | 50,236,120.23 | 37,967,887.4 | 26,324,276.85 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |