流通市值:15.25亿 | 总市值:29.60亿 | ||
流通股本:6932.73万 | 总股本:1.35亿 |
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 | 102,937,425.64 | 435,406,568.95 | 330,152,636.42 | 229,508,821.33 |
营业收入 | 102,937,425.64 | 435,406,568.95 | 330,152,636.42 | 229,508,821.33 |
二、营业总成本 | 89,407,156.76 | 341,162,917.84 | 256,570,913.62 | 175,100,875.33 |
营业成本 | 78,604,325.49 | 296,886,693.13 | 219,730,392.4 | 152,788,130.11 |
税金及附加 | 677,475.82 | 3,746,161.67 | 2,762,011.65 | 1,808,685.96 |
销售费用 | 1,339,650.88 | 3,373,730 | 3,308,786.99 | 2,102,200.6 |
管理费用 | 6,400,413.23 | 31,014,983.37 | 26,693,464.2 | 17,008,198.22 |
研发费用 | 3,842,453.99 | 15,413,723.95 | 12,370,956.36 | 8,066,197.89 |
财务费用 | -1,457,162.65 | -9,272,374.28 | -8,294,697.98 | -6,672,537.45 |
其中:利息费用 | - | 97.91 | 97.91 | 97.91 |
其中:利息收入 | 913,071.27 | 6,803,603.7 | 4,988,797.28 | 3,260,307.23 |
加:投资收益 | 759,168.76 | 10,005,878.19 | 8,091,439.77 | 5,913,631.34 |
资产减值损失(新) | - | -354,337.43 | -5,126.99 | -5,126.99 |
信用减值损失(新) | -2,523,898.12 | 1,124,405.26 | -308,746.21 | -120,863.21 |
其他收益 | 450,948.45 | 2,451,712.88 | 95,829.62 | 95,829.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 12,216,487.97 | 107,471,310.01 | 81,455,118.99 | 60,291,416.76 |
加:营业外收入 | - | 80,015.93 | 57,015.93 | 57,015.93 |
减:营业外支出 | 7,598.6 | 804,823.61 | 260,800.85 | 116,114.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 12,208,889.37 | 106,746,502.33 | 81,251,334.07 | 60,232,317.93 |
减:所得税费用 | 1,259,949.36 | 13,405,376.17 | 11,133,678.18 | 8,405,703.14 |
六、净利润 | 10,948,940.01 | 93,341,126.16 | 70,117,655.89 | 51,826,614.79 |
持续经营净利润 | 10,948,940.01 | 93,341,126.16 | 70,117,655.89 | 51,826,614.79 |
归属于母公司股东的净利润 | 10,948,940.01 | 93,341,126.16 | 70,117,655.89 | 51,826,614.79 |
(一)基本每股收益 | 0.08 | 0.69 | 0.52 | 0.39 |
(二)稀释每股收益 | 0.08 | 0.69 | 0.52 | 0.39 |
九、综合收益总额 | 10,948,940.01 | 93,341,126.16 | 70,117,655.89 | 51,826,614.79 |
归属于母公司股东的综合收益总额 | 10,948,940.01 | 93,341,126.16 | 70,117,655.89 | 51,826,614.79 |
公告日期 | 2024-04-24 | 2024-03-22 | 2023-10-27 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |