流通市值:13.58亿 | 总市值:25.09亿 | ||
流通股本:1.33亿 | 总股本:2.46亿 |
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 | 69,713,777.76 | 244,498,852.3 | 167,779,612.85 | 112,245,821.18 |
营业收入 | 69,713,777.76 | 244,498,852.3 | 167,779,612.85 | 112,245,821.18 |
二、营业总成本 | 43,632,427.7 | 204,639,445.73 | 130,553,454.23 | 88,680,494.69 |
营业成本 | 22,755,333.12 | 105,938,776.88 | 58,806,932.63 | 40,204,526.95 |
税金及附加 | 1,166,896.16 | 4,728,237 | 1,859,089.29 | 946,263.66 |
销售费用 | 4,041,004.49 | 25,001,574.08 | 19,133,827.22 | 12,275,369.73 |
管理费用 | 7,021,523.05 | 33,395,595.33 | 25,487,909.88 | 17,522,680.91 |
研发费用 | 9,076,850.27 | 36,888,602.39 | 28,132,244.7 | 19,284,788.29 |
财务费用 | -429,179.39 | -1,313,339.95 | -2,866,549.49 | -1,553,134.85 |
其中:利息费用 | - | - | 22,500 | 22,500 |
其中:利息收入 | 666,385.84 | 4,063,359.14 | 2,983,237.3 | 1,998,146.42 |
加:公允价值变动收益 | 824,684.94 | - | 591,767.12 | 654,630.14 |
加:投资收益 | 1,141,291.67 | 8,911,074.91 | 6,507,497.06 | 4,342,892.98 |
资产减值损失(新) | -233,480.43 | 1,164,463.49 | 1,034,899.74 | 384,230.74 |
信用减值损失(新) | -3,607,944.05 | -2,422,618.08 | -7,415,106 | -3,278,934.17 |
其他收益 | 5,697,347.68 | 17,634,561.11 | 15,747,229.88 | 14,929,554.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 29,903,249.87 | 65,146,888 | 53,692,446.42 | 40,597,701.16 |
加:营业外收入 | 380 | 3,101,135.48 | 2,334,811 | 2,180,100 |
减:营业外支出 | 3,907.78 | 211,925 | 99,364.24 | 876.57 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 29,899,722.09 | 68,036,098.48 | 55,927,893.18 | 42,776,924.59 |
减:所得税费用 | 3,446,452.99 | 5,729,060.47 | 5,142,292.61 | 4,164,320.79 |
六、净利润 | 26,453,269.1 | 62,307,038.01 | 50,785,600.57 | 38,612,603.8 |
持续经营净利润 | 26,453,269.1 | 62,307,038.01 | 50,785,600.57 | 38,612,603.8 |
归属于母公司股东的净利润 | 26,495,187.18 | 62,161,476.13 | 50,991,309.85 | 38,744,408.33 |
少数股东损益 | -41,918.08 | 145,561.88 | -205,709.28 | -131,804.53 |
(一)基本每股收益 | 0.11 | 0.25 | 0.21 | 0.16 |
(二)稀释每股收益 | 0.11 | 0.25 | 0.21 | 0.16 |
八、其他综合收益 | -1,344,926.53 | 2,061,870.31 | 2,971,301.44 | 6,050,957.66 |
归属于母公司股东的其他综合收益 | -1,344,926.53 | 2,061,870.31 | 2,971,301.44 | 6,050,957.66 |
九、综合收益总额 | 25,108,342.57 | 64,368,908.32 | 53,756,902.01 | 44,663,561.46 |
归属于母公司股东的综合收益总额 | 25,150,260.65 | 64,223,346.44 | 53,962,611.29 | 44,795,365.99 |
归属于少数股东的综合收益总额 | -41,918.08 | 145,561.88 | -205,709.28 | -131,804.53 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |