流通市值:26.06亿 | 总市值:31.02亿 | ||
流通股本:1.99亿 | 总股本:2.37亿 |
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 | 147,817,644.81 | 485,865,228.97 | 317,547,630.19 | 212,965,524.9 |
营业收入 | 147,817,644.81 | 485,865,228.97 | 317,547,630.19 | 212,965,524.9 |
二、营业总成本 | 109,250,552.23 | 376,493,834.99 | 246,720,311.29 | 163,743,171.84 |
营业成本 | 91,099,688.47 | 300,742,254.07 | 196,248,741.94 | 131,853,557.44 |
税金及附加 | 571,096.68 | 4,733,429.23 | 2,341,361.99 | 2,022,680.18 |
销售费用 | 5,729,640.11 | 26,898,417.8 | 18,238,991.08 | 10,819,656.68 |
管理费用 | 6,747,556.26 | 29,611,597.22 | 21,616,571.42 | 14,161,519.68 |
研发费用 | 6,127,018.86 | 19,864,283.34 | 13,532,395.66 | 9,991,590.11 |
财务费用 | -1,024,448.15 | -5,356,146.67 | -5,257,750.8 | -5,105,832.25 |
其中:利息费用 | 2,429.96 | 12,186.26 | 8,605.29 | 5,328.33 |
其中:利息收入 | 892,458.69 | 3,433,485.64 | 2,749,673.74 | 2,195,194.58 |
加:投资收益 | 536,572.76 | 2,680,157.52 | 2,159,609.58 | 1,367,803.68 |
资产处置收益 | -2,844.24 | -21,979.51 | -21,979.51 | 9,442.44 |
资产减值损失(新) | -7,546.38 | -1,993,748.34 | -512,148.42 | -512,148.42 |
信用减值损失(新) | 1,521,174.92 | 1,585,651.8 | 2,459,982.45 | 1,759,312.53 |
其他收益 | 1,880,976.48 | 4,265,137.01 | 3,220,525.34 | 2,634,477.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 42,495,426.12 | 115,886,612.46 | 78,133,308.34 | 54,481,240.63 |
加:营业外收入 | - | 1,126,831.15 | 1,109,275.39 | 3,000 |
减:营业外支出 | 52,737.21 | 2,411,093.05 | 2,333,803.5 | 1,182,494.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 42,442,688.91 | 114,602,350.56 | 76,908,780.23 | 53,301,746.54 |
减:所得税费用 | 7,380,767.56 | 17,012,484.84 | 11,493,042.98 | 8,018,918.98 |
六、净利润 | 35,061,921.35 | 97,589,865.72 | 65,415,737.25 | 45,282,827.56 |
持续经营净利润 | 35,061,921.35 | 97,589,865.72 | 65,415,737.25 | 45,282,827.56 |
归属于母公司股东的净利润 | 35,061,921.35 | 97,589,865.72 | 65,415,737.25 | 45,282,827.56 |
(一)基本每股收益 | 0.15 | 0.41 | 0.28 | 0.19 |
(二)稀释每股收益 | 0.15 | 0.41 | 0.28 | 0.19 |
九、综合收益总额 | 35,061,921.35 | 97,589,865.72 | 65,415,737.25 | 45,282,827.56 |
归属于母公司股东的综合收益总额 | 35,061,921.35 | 97,589,865.72 | 65,415,737.25 | 45,282,827.56 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |