流通市值:20.81亿 | 总市值:20.81亿 | ||
流通股本:1.83亿 | 总股本:1.83亿 |
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 | 146,878,544.34 | 501,006,153.54 | 376,469,736.01 | 235,072,513.06 |
营业收入 | 146,878,544.34 | 501,006,153.54 | 376,469,736.01 | 235,072,513.06 |
二、营业总成本 | 113,937,460.5 | 388,055,121.35 | 291,104,054.7 | 181,522,277.72 |
营业成本 | 89,882,214.81 | 308,919,484.33 | 232,172,243.36 | 147,792,977.73 |
税金及附加 | 1,148,085.33 | 4,858,395.77 | 3,661,489.64 | 2,244,235.77 |
销售费用 | 6,713,323.86 | 25,646,813.28 | 21,017,354.74 | 13,293,128.98 |
管理费用 | 7,742,694.35 | 29,211,541.54 | 16,872,719.42 | 11,616,945.09 |
研发费用 | 9,138,658.42 | 29,620,604.47 | 23,437,719.12 | 13,178,633.57 |
财务费用 | -687,516.27 | -10,201,718.04 | -6,057,471.58 | -6,603,643.42 |
其中:利息费用 | 3,676,263.29 | 214,293.39 | 156,236.94 | 113,449.87 |
其中:利息收入 | 1,281,600.37 | 7,121,633.36 | 4,534,720.68 | 3,298,801.52 |
加:公允价值变动收益 | 631,349.05 | 136,038.69 | 1,426,500.24 | 1,514,649.1 |
加:投资收益 | 1,149,525.13 | 11,159,566 | 7,263,873.36 | 4,070,039.84 |
资产处置收益 | - | -62,015.74 | -62,015.74 | -67,587.76 |
资产减值损失(新) | 21,354.53 | -10,531.76 | -221,704.12 | -387,744.33 |
信用减值损失(新) | -311,991.02 | 1,873,306.05 | -2,488,850.67 | -1,532,960.57 |
其他收益 | 1,166,038.9 | 2,340,819.05 | 1,011,515.24 | 558,963.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,597,360.43 | 128,388,214.48 | 92,294,999.62 | 57,705,595.09 |
加:营业外收入 | - | 499,416.86 | - | - |
减:营业外支出 | - | 103,026.06 | 3,026.06 | 2,233.62 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,597,360.43 | 128,784,605.28 | 92,291,973.56 | 57,703,361.47 |
减:所得税费用 | 4,768,056.85 | 18,995,754.3 | 12,452,824.84 | 7,119,973.67 |
六、净利润 | 30,829,303.58 | 109,788,850.98 | 79,839,148.72 | 50,583,387.8 |
持续经营净利润 | 30,829,303.58 | 109,788,850.98 | 79,839,148.72 | 50,583,387.8 |
归属于母公司股东的净利润 | 30,888,899.23 | 109,997,455.73 | 79,898,189.99 | 50,627,012.84 |
少数股东损益 | -59,595.65 | -208,604.75 | -59,041.27 | -43,625.04 |
(一)基本每股收益 | 0.17 | 0.61 | 0.44 | 0.28 |
(二)稀释每股收益 | 0.17 | 0.61 | 0.44 | 0.28 |
八、其他综合收益 | -57,290.51 | 154,718.37 | 94,489 | 157,124.3 |
归属于母公司股东的其他综合收益 | -57,290.51 | 154,718.37 | 94,489 | 157,124.3 |
九、综合收益总额 | 30,772,013.07 | 109,943,569.35 | 79,933,637.72 | 50,740,512.1 |
归属于母公司股东的综合收益总额 | 30,831,608.72 | 110,152,174.1 | 79,992,678.99 | 50,784,137.14 |
归属于少数股东的综合收益总额 | -59,595.65 | -208,604.75 | -59,041.27 | -43,625.04 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |