流通市值:12.98亿 | 总市值:26.17亿 | ||
流通股本:1.32亿 | 总股本:2.67亿 |
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 | 64,091,038.67 | 315,489,626.61 | 231,383,518.55 | 152,292,043.01 |
营业收入 | 64,091,038.67 | 315,489,626.61 | 231,383,518.55 | 152,292,043.01 |
二、营业总成本 | 66,982,775.72 | 267,530,282.58 | 182,739,521.96 | 118,422,217.99 |
营业成本 | 37,670,838.13 | 154,206,284.4 | 108,856,628.6 | 70,769,933.24 |
税金及附加 | 45,260.84 | 511,343.09 | 329,822.85 | 362,567.14 |
销售费用 | 2,119,023.92 | 8,205,728.89 | 4,157,764.6 | 2,620,790.98 |
管理费用 | 6,305,669.41 | 40,586,226.64 | 26,157,172.28 | 17,107,267.12 |
研发费用 | 20,987,354.88 | 67,051,167.49 | 45,979,770.46 | 29,861,760.22 |
财务费用 | -145,371.46 | -3,030,467.93 | -2,741,636.83 | -2,300,100.71 |
其中:利息费用 | 259,950.08 | 1,318,551.92 | 1,198,973.95 | 882,528.65 |
其中:利息收入 | 361,608.88 | 4,135,796.83 | 3,159,615.59 | 2,248,676.03 |
加:投资收益 | 345,701.37 | 1,661,748.06 | 1,271,474.09 | 841,846.57 |
资产处置收益 | - | -126,071.82 | -53,079.64 | -53,079.64 |
信用减值损失(新) | -43,864.12 | -181,518.72 | -140,732.5 | -324,902.29 |
其他收益 | 6,739,346.83 | 28,049,550.23 | 16,550,866.18 | 13,903,559.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 4,149,447.03 | 77,363,051.78 | 66,272,524.72 | 48,237,249.65 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 4,149,447.03 | 77,363,051.78 | 66,272,524.72 | 48,237,249.65 |
减:所得税费用 | -1,068,887.66 | 2,500,493.06 | 4,316,408.41 | 3,668,267.32 |
六、净利润 | 5,218,334.69 | 74,862,558.72 | 61,956,116.31 | 44,568,982.33 |
持续经营净利润 | 5,218,334.69 | - | 61,956,116.31 | - |
归属于母公司股东的净利润 | 5,218,334.69 | 74,862,558.72 | 61,956,116.31 | 44,568,982.33 |
(一)基本每股收益 | 0.02 | 0.28 | 0.23 | 0.17 |
(二)稀释每股收益 | 0.02 | 0.28 | 0.23 | 0.17 |
九、综合收益总额 | 5,218,334.69 | 74,862,558.72 | 61,956,116.31 | 44,568,982.33 |
归属于母公司股东的综合收益总额 | 5,218,334.69 | 74,862,558.72 | 61,956,116.31 | 44,568,982.33 |
公告日期 | 2024-04-29 | 2024-03-22 | 2023-10-30 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |