流通市值:5.53亿 | 总市值:22.14亿 | ||
流通股本:2908.40万 | 总股本:1.16亿 |
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 | 43,432,734.64 | 220,061,594.2 | 160,396,797.71 | 104,401,126.52 |
营业收入 | 43,432,734.64 | 220,061,594.2 | 160,396,797.71 | 104,401,126.52 |
二、营业总成本 | 32,556,206.88 | 168,231,280.92 | 123,175,749.03 | 82,591,569.95 |
营业成本 | 19,048,170.49 | 100,050,499.79 | 74,922,729.9 | 50,317,380.38 |
税金及附加 | 791,531.98 | 3,235,382.02 | 2,303,504.84 | 984,533.95 |
销售费用 | 2,815,308.6 | 18,664,335.75 | 12,270,676.39 | 8,848,675.16 |
管理费用 | 5,720,429.62 | 28,920,087.18 | 21,296,854.42 | 14,838,737.14 |
研发费用 | 5,147,838.4 | 21,369,736.47 | 14,408,214.55 | 9,195,162.95 |
财务费用 | -967,072.21 | -4,008,760.29 | -2,026,231.07 | -1,592,919.63 |
其中:利息费用 | - | - | 0 | - |
其中:利息收入 | 1,019,760.66 | 3,941,246.46 | 1,960,936.82 | 1,517,939.5 |
加:公允价值变动收益 | 2,049,595.1 | 2,084,441.11 | 2,598,780.83 | 2,836,424.66 |
加:投资收益 | 1,891,469.24 | 14,527,883.12 | 9,532,404.04 | 5,451,355.07 |
资产减值损失(新) | -88,176.61 | -348,194.62 | -263,847.36 | -208,025.72 |
信用减值损失(新) | -151,896.39 | -124,088.31 | -502,038.77 | -437,368.86 |
其他收益 | 50,000 | 8,027,130.42 | 5,643,538.27 | 3,591,300.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 14,627,519.1 | 75,997,485 | 54,229,885.69 | 33,043,242.01 |
加:营业外收入 | 52,163.4 | 7,360,326.91 | 7,237,548.31 | 7,151,404.83 |
减:营业外支出 | 20,269.41 | 247,167.82 | 147,263.63 | 83,997.53 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 14,659,413.09 | 83,110,644.09 | 61,320,170.37 | 40,110,649.31 |
减:所得税费用 | 1,778,310.66 | 9,941,835.37 | 7,292,981.39 | 4,853,101.62 |
六、净利润 | 12,881,102.43 | 73,168,808.72 | 54,027,188.98 | 35,257,547.69 |
持续经营净利润 | 12,881,102.43 | 73,168,808.72 | 54,027,188.98 | 35,257,547.69 |
归属于母公司股东的净利润 | 12,881,102.43 | 73,168,808.72 | 54,027,188.98 | 35,257,547.69 |
(一)基本每股收益 | 0.11 | 0.63 | 0.46 | 0.3 |
(二)稀释每股收益 | 0.11 | 0.63 | 0.46 | 0.3 |
八、其他综合收益 | - | 510,000 | - | - |
归属于母公司股东的其他综合收益 | - | 510,000 | - | - |
九、综合收益总额 | 12,881,102.43 | 73,678,808.72 | 54,027,188.98 | 35,257,547.69 |
归属于母公司股东的综合收益总额 | 12,881,102.43 | 73,678,808.72 | 54,027,188.98 | 35,257,547.69 |
公告日期 | 2024-04-24 | 2024-03-27 | 2023-10-27 | 2023-08-17 |
审计意见(境内) | 标准无保留意见 |