流通市值:22.21亿 | 总市值:24.75亿 | ||
流通股本:9209.07万 | 总股本:1.03亿 |
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 | 150,719,925.58 | 651,881,134.6 | 462,593,051.8 | 286,824,109.35 |
营业收入 | 150,719,925.58 | 651,881,134.6 | 462,593,051.8 | 286,824,109.35 |
二、营业总成本 | 115,827,408.21 | 527,897,191.47 | 369,498,021.84 | 233,837,604.2 |
营业成本 | 97,235,132.7 | 443,150,854.59 | 319,773,360.96 | 205,216,350.91 |
税金及附加 | 1,696,315.86 | 5,828,332.35 | 4,624,924.35 | 3,135,166.6 |
销售费用 | 598,716.08 | 14,439,278.84 | 9,884,652.59 | 6,194,722.85 |
管理费用 | 13,706,088.07 | 45,654,148.99 | 27,298,268.17 | 17,385,010.29 |
研发费用 | 5,831,449.53 | 27,717,892.75 | 18,345,968.28 | 11,079,087.91 |
财务费用 | -3,240,294.03 | -8,893,316.05 | -10,429,152.51 | -9,172,734.36 |
其中:利息费用 | - | 25,995.62 | 5,612.03 | 5,612.03 |
其中:利息收入 | 3,098,072.17 | 5,064,518.11 | -5,554,642.07 | 552,355.18 |
加:公允价值变动收益 | 3,859,817.99 | 14,466,787.23 | 9,656,923.19 | 6,215,177.48 |
加:投资收益 | - | 560,966.35 | 1,650.03 | - |
资产处置收益 | 6,966.77 | 298,531.85 | 5,657.63 | 14,931.92 |
资产减值损失(新) | - | -11,104,656.69 | - | - |
信用减值损失(新) | -1,857,719.99 | -3,094,733.89 | -516,089.95 | 107,742.56 |
其他收益 | 1,096,608.39 | 4,435,819.97 | 1,366,601.96 | 601,353.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,998,190.53 | 129,546,657.95 | 103,609,772.82 | 59,925,710.75 |
加:营业外收入 | -51,859.51 | 1,727,574.77 | 1,331,765.85 | 943,962.77 |
减:营业外支出 | 20,263.44 | 291,105.42 | 281,857.9 | 1,640.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 37,926,067.58 | 130,983,127.3 | 104,659,680.77 | 60,868,033.43 |
减:所得税费用 | 5,033,745.41 | 10,603,710.28 | 11,694,759.05 | 7,204,549.77 |
六、净利润 | 32,892,322.17 | 120,379,417.02 | 92,964,921.72 | 53,663,483.66 |
持续经营净利润 | 32,892,322.17 | 120,379,417.02 | 92,964,921.72 | 53,663,483.66 |
归属于母公司股东的净利润 | 32,892,322.17 | 120,379,417.02 | 92,964,921.72 | 53,663,483.66 |
(一)基本每股收益 | 0.32 | 1.17 | 0.91 | 0.52 |
(二)稀释每股收益 | 0.32 | 1.17 | 0.81 | 0.46 |
九、综合收益总额 | 32,892,322.17 | 120,379,417.02 | 92,964,921.72 | 53,663,483.66 |
归属于母公司股东的综合收益总额 | 32,892,322.17 | 120,379,417.02 | 92,964,921.72 | 53,663,483.66 |
公告日期 | 2024-04-29 | 2024-04-25 | 2023-10-27 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |