流通市值:26.96亿 | 总市值:27.84亿 | ||
流通股本:3.16亿 | 总股本:3.26亿 |
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 | 159,356,424.6 | 665,283,763.48 | 472,319,523.93 | 321,416,478.87 |
营业收入 | 159,356,424.6 | 665,283,763.48 | 472,319,523.93 | 321,416,478.87 |
二、营业总成本 | 142,583,969.9 | 615,948,788.83 | 435,954,811.89 | 295,788,439.62 |
营业成本 | 80,189,887.5 | 327,665,161.75 | 239,951,948.19 | 158,184,818.96 |
税金及附加 | 442,195.02 | 4,906,927.69 | 3,345,319.92 | 2,089,907.51 |
销售费用 | 37,584,599.39 | 186,549,888.04 | 121,568,166.67 | 87,835,977.35 |
管理费用 | 16,299,136.69 | 63,055,059.55 | 48,206,952.12 | 33,751,604.76 |
研发费用 | 9,654,580.92 | 40,040,459.5 | 29,097,277.41 | 19,898,522.08 |
财务费用 | -1,586,429.62 | -6,268,707.7 | -6,214,852.42 | -5,972,391.04 |
其中:利息费用 | 415,239.66 | 2,585,804.72 | 2,007,910.32 | 1,439,375.28 |
其中:利息收入 | -1,498,072.92 | 7,917,245.93 | -5,783,507.39 | -4,055,859.51 |
加:公允价值变动收益 | -1,179,123.66 | 1,658,516.85 | 1,756,448.16 | 1,925,392.55 |
加:投资收益 | 3,799,415.17 | 7,756,273.48 | 6,148,277.24 | 2,889,115.53 |
资产处置收益 | 4,258.96 | -453,904.17 | 82,291.53 | -40,900.91 |
资产减值损失(新) | -12,452.93 | 1,236,329.99 | 1,218,575.4 | 1,505,982.1 |
信用减值损失(新) | -237,102.69 | 317,992.33 | -224,597.73 | 265,919.31 |
其他收益 | 6,916,349.5 | 18,768,898.23 | 11,715,471.26 | 8,697,993.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 26,063,799.05 | 78,619,081.36 | 57,061,177.9 | 40,871,541.7 |
加:营业外收入 | 23,104.21 | 471,122.25 | 435,368.44 | 131,426.41 |
减:营业外支出 | 173,467.17 | 616,512.55 | 480,738.98 | 400,273.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 25,913,436.09 | 78,473,691.06 | 57,015,807.36 | 40,602,694.84 |
减:所得税费用 | 3,319,313.37 | 7,116,399.54 | 4,657,735.24 | 2,968,212.26 |
六、净利润 | 22,594,122.72 | 71,357,291.52 | 52,358,072.12 | 37,634,482.58 |
持续经营净利润 | 22,594,122.72 | 71,357,291.52 | 52,358,072.12 | 37,634,482.58 |
归属于母公司股东的净利润 | 22,594,122.72 | 71,357,291.52 | 52,358,072.12 | 37,634,482.58 |
(一)基本每股收益 | 0.07 | 0.22 | 0.16 | 0.12 |
(二)稀释每股收益 | 0.07 | 0.22 | 0.16 | 0.12 |
九、综合收益总额 | 22,594,122.72 | 71,357,291.52 | 52,358,072.12 | 37,634,482.58 |
归属于母公司股东的综合收益总额 | 22,594,122.72 | 71,357,291.52 | 52,358,072.12 | 37,634,482.58 |
公告日期 | 2024-04-25 | 2024-03-29 | 2023-10-24 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |