流通市值:24.96亿 | 总市值:24.96亿 | ||
流通股本:1.48亿 | 总股本:1.48亿 |
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 | 141,972,996.18 | 632,473,127.61 | 478,037,873.06 | 322,085,547.43 |
营业收入 | 141,972,996.18 | 632,473,127.61 | 478,037,873.06 | 322,085,547.43 |
二、营业总成本 | 124,610,348.11 | 558,824,179.75 | 424,145,942.09 | 283,069,849.49 |
营业成本 | 98,015,894.42 | 449,174,224.66 | 340,149,615.66 | 229,106,511.03 |
税金及附加 | 1,339,828.35 | 6,614,762.97 | 4,905,834 | 3,268,079.66 |
销售费用 | 4,245,475.2 | 19,899,947.45 | 14,725,680.59 | 10,239,294.05 |
管理费用 | 15,468,953.57 | 57,266,346.4 | 45,177,259.13 | 29,845,736.77 |
研发费用 | 6,422,970.24 | 30,575,707.39 | 22,638,026.16 | 15,383,408.04 |
财务费用 | -882,773.67 | -4,706,809.12 | -3,450,473.45 | -4,773,180.06 |
其中:利息费用 | - | 69,256.86 | - | 15,857.97 |
其中:利息收入 | - | 2,496,362.52 | - | 1,291,788.75 |
加:公允价值变动收益 | 117,772.86 | 151,513.74 | 1,110,768.09 | 338,879.21 |
加:投资收益 | 1,618,560.4 | 5,128,293.26 | 3,461,303.2 | 1,535,359.3 |
资产处置收益 | -45,736.91 | -264,030.33 | -174,166.68 | -90,840.83 |
资产减值损失(新) | - | -446,808.05 | - | - |
信用减值损失(新) | -127,913.17 | 246,775.08 | -773,552.75 | -2,217,151.35 |
其他收益 | 587,302.66 | 5,132,264.89 | 1,762,079.71 | 1,684,454.37 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,512,633.91 | 83,596,956.45 | 59,278,362.54 | 40,266,398.64 |
加:营业外收入 | 7,017.39 | 13,374.8 | 9,980.62 | 6,666.21 |
减:营业外支出 | 58,455.43 | 268,997.61 | 407,792.51 | 395,293.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,461,195.87 | 83,341,333.64 | 58,880,550.65 | 39,877,771.5 |
减:所得税费用 | 3,249,279.45 | 8,959,850.53 | 4,684,965.48 | 3,127,601.3 |
六、净利润 | 16,211,916.42 | 74,381,483.11 | 54,195,585.17 | 36,750,170.2 |
持续经营净利润 | 16,211,916.42 | 74,381,483.11 | 54,195,585.17 | 36,750,170.2 |
归属于母公司股东的净利润 | 16,217,263.14 | 68,719,409.08 | 51,120,422.02 | 34,470,532.76 |
少数股东损益 | -5,346.72 | 5,662,074.03 | 3,075,163.15 | 2,279,637.44 |
(一)基本每股收益 | 0.11 | 0.46 | 0.35 | 0.23 |
(二)稀释每股收益 | 0.11 | 0.46 | 0.35 | 0.23 |
九、综合收益总额 | 16,211,916.42 | 74,381,483.11 | 54,195,585.17 | 36,750,170.2 |
归属于母公司股东的综合收益总额 | 16,217,263.14 | 68,719,409.08 | 51,120,422.02 | 34,470,532.76 |
归属于少数股东的综合收益总额 | -5,346.72 | 5,662,074.03 | 3,075,163.15 | 2,279,637.44 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |