流通市值:18.66亿 | 总市值:24.14亿 | ||
流通股本:3.72亿 | 总股本:4.81亿 |
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 | 81,495,556.04 | 448,085,402.04 | 284,145,625.55 | 174,531,659.31 |
营业收入 | 81,495,556.04 | 448,085,402.04 | 284,145,625.55 | 174,531,659.31 |
二、营业总成本 | 73,877,141.82 | 401,613,795.96 | 251,179,817.89 | 154,037,439.04 |
营业成本 | 48,852,116.88 | 235,971,834.31 | 149,294,920.75 | 88,889,316.33 |
税金及附加 | 833,541.2 | 5,694,954.95 | 3,519,212.92 | 2,225,986.59 |
销售费用 | 8,366,681.43 | 56,090,392.36 | 30,390,217.66 | 18,175,481.1 |
管理费用 | 8,280,944.94 | 41,333,741.92 | 26,926,700.57 | 17,482,513.72 |
研发费用 | 12,779,746.71 | 66,217,774.82 | 43,760,239.76 | 29,081,237.08 |
财务费用 | -5,235,889.34 | -3,694,902.4 | -2,711,473.77 | -1,817,095.78 |
其中:利息费用 | 11,832.02 | 112,665.82 | 71,221.32 | 56,477.4 |
其中:利息收入 | 5,265,280.48 | 3,887,956.78 | 2,859,624.7 | 1,896,944 |
加:公允价值变动收益 | -1,285,656.31 | -5,131,173 | -1,644,953.18 | -850,512.48 |
加:投资收益 | 764,284.14 | 34,515,548.61 | 17,387,566.58 | 8,831,853.7 |
资产处置收益 | - | 10,739.32 | 0 | - |
资产减值损失(新) | - | -983,693.26 | 0 | - |
信用减值损失(新) | 1,790,396.79 | -8,002,242.15 | 8,428.87 | -506,286.48 |
其他收益 | 1,211,163.01 | 9,093,289.54 | 5,261,235.41 | 3,923,713.13 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 10,098,601.85 | 75,974,075.14 | 53,978,085.34 | 31,892,988.14 |
加:营业外收入 | 433,780.56 | 1,510,683.73 | 584,670.31 | 258,040.15 |
减:营业外支出 | 15,870.74 | 191,482.24 | 80,163.23 | 15,110.75 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,516,511.67 | 77,293,276.63 | 54,482,592.42 | 32,135,917.54 |
减:所得税费用 | 1,101,405.95 | 13,864,533.05 | 6,907,959.21 | 2,367,710.02 |
六、净利润 | 9,415,105.72 | 63,428,743.58 | 47,574,633.21 | 29,768,207.52 |
持续经营净利润 | 9,415,105.72 | 63,428,743.58 | 47,574,633.21 | 29,768,207.52 |
归属于母公司股东的净利润 | 8,971,750.77 | 60,113,292.33 | 46,190,415.07 | 29,266,422.32 |
少数股东损益 | 443,354.95 | 3,315,451.25 | 1,384,218.14 | 501,785.2 |
(一)基本每股收益 | 0.02 | 0.13 | 0.1 | 0.06 |
(二)稀释每股收益 | 0.02 | 0.13 | 0.1 | 0.06 |
九、综合收益总额 | 9,415,105.72 | 63,428,743.58 | 47,574,633.21 | 29,768,207.52 |
归属于母公司股东的综合收益总额 | 8,971,750.77 | 60,113,292.33 | 46,190,415.07 | 29,266,422.32 |
归属于少数股东的综合收益总额 | 443,354.95 | 3,315,451.25 | 1,384,218.14 | 501,785.2 |
公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-25 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |