流通市值:13.49亿 | 总市值:43.44亿 | ||
流通股本:3413.38万 | 总股本:1.10亿 |
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 | 100,376,255.32 | 486,633,959.82 | 367,640,636.82 | 242,612,994.68 |
营业收入 | 100,376,255.32 | 486,633,959.82 | 367,640,636.82 | 242,612,994.68 |
二、营业总成本 | 80,744,861.37 | 371,889,150.04 | 277,859,085.06 | 182,633,812.18 |
营业成本 | 63,178,828.28 | 279,826,890.83 | 212,689,895.94 | 140,097,521.06 |
税金及附加 | 419,234.16 | 2,360,655.66 | 1,711,966.15 | 966,377.17 |
销售费用 | 3,816,001.25 | 18,417,423.38 | 12,970,782.77 | 8,352,896.08 |
管理费用 | 7,042,660.41 | 28,484,796.85 | 24,144,717.29 | 16,040,043.74 |
研发费用 | 12,526,656.13 | 72,336,311.24 | 49,227,876.01 | 32,769,780.93 |
财务费用 | -6,238,518.86 | -29,536,927.92 | -22,886,153.1 | -15,592,806.8 |
其中:利息收入 | - | - | - | 15,075,862.41 |
加:投资收益 | -612,138.88 | -1,336,670.51 | -737,206.35 | -436,029.76 |
资产处置收益 | -551.72 | 23,630,679.44 | 17,279,570.09 | 17,287,417.46 |
资产减值损失(新) | - | -492,786.44 | -163,305.38 | -163,305.38 |
信用减值损失(新) | 627,364.11 | -321,312.1 | -374,083.9 | -890,637.96 |
其他收益 | 828,409.88 | 9,031,735.71 | 7,063,359.31 | 6,673,467.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,474,477.34 | 145,256,455.88 | 112,849,885.53 | 82,450,094.69 |
加:营业外收入 | 0.34 | 32,137.01 | 24,185.5 | 564.08 |
减:营业外支出 | 17,164.53 | 324,102.51 | 209,990.05 | 209,974.42 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 20,457,313.15 | 144,964,490.38 | 112,664,080.98 | 82,240,684.35 |
减:所得税费用 | 1,782,543.99 | 13,429,483.85 | 10,598,612.62 | 7,556,741.37 |
六、净利润 | 18,674,769.16 | 131,535,006.53 | 102,065,468.36 | 74,683,942.98 |
持续经营净利润 | 18,674,769.16 | 131,535,006.53 | 102,065,468.36 | 74,683,942.98 |
归属于母公司股东的净利润 | 18,178,284.66 | 130,354,646.98 | 101,392,350.19 | 74,619,842.9 |
少数股东损益 | 496,484.5 | 1,180,359.55 | 673,118.17 | 64,100.08 |
(一)基本每股收益 | 0.17 | 1.19 | 0.92 | 0.68 |
(二)稀释每股收益 | 0.17 | 1.19 | 0.92 | 0.68 |
九、综合收益总额 | 18,674,769.16 | 131,535,006.53 | 102,065,468.36 | 74,683,942.98 |
归属于母公司股东的综合收益总额 | 18,178,284.66 | 130,354,646.98 | 101,392,350.19 | 74,619,842.9 |
归属于少数股东的综合收益总额 | 496,484.5 | 1,180,359.55 | 673,118.17 | 64,100.08 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |