流通市值:23.83亿 | 总市值:23.83亿 | ||
流通股本:2.92亿 | 总股本:2.92亿 |
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 | 73,156,159.83 | 503,365,193.98 | 359,165,628.64 | 235,864,770.73 |
营业收入 | 73,156,159.83 | 503,365,193.98 | 359,165,628.64 | 235,864,770.73 |
二、营业总成本 | 70,123,357.99 | 442,575,143.68 | 313,795,656.15 | 202,433,629.97 |
营业成本 | 56,608,356.3 | 384,230,707.44 | 270,947,038.88 | 175,619,234.92 |
税金及附加 | 1,108,249.59 | 4,537,737.01 | 3,246,459.28 | 2,182,423.79 |
销售费用 | 1,866,702.84 | 8,822,541.64 | 6,224,917.63 | 3,521,322.99 |
管理费用 | 7,062,991.21 | 26,744,220.1 | 20,456,783.18 | 13,705,062.57 |
研发费用 | 3,531,589.25 | 18,789,855.93 | 13,097,794.44 | 7,459,619.41 |
财务费用 | -54,531.2 | -549,918.44 | -177,337.26 | -54,033.71 |
其中:利息费用 | - | 21,472.66 | - | - |
其中:利息收入 | - | 613,821.64 | -443,353.69 | 365,686.81 |
加:公允价值变动收益 | 5,040,605.74 | 20,230,475.53 | 11,642,847.42 | 7,646,825.4 |
加:投资收益 | 1,021.65 | 6,446,298.23 | 5,462,798.31 | 4,241,062.11 |
资产处置收益 | 17,687.43 | 463,416.91 | 470,793.14 | 470,959.81 |
资产减值损失(新) | 302,555.59 | -203,331.85 | 910,827.63 | 1,036,956.71 |
信用减值损失(新) | - | -1,767,722.99 | -1,724,323.55 | -861,514.45 |
其他收益 | 966,367.16 | 8,483,244.26 | 4,210,309.29 | 2,895,557.54 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,361,039.41 | 94,442,430.39 | 66,343,224.73 | 48,860,987.88 |
加:营业外收入 | 83,922.22 | 67,042.01 | 490,757.12 | 473,100.37 |
减:营业外支出 | - | 279,523.54 | 10,000 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,444,961.63 | 94,229,948.86 | 66,823,981.85 | 49,334,088.25 |
减:所得税费用 | 1,387,480.05 | 12,572,154.47 | 10,440,653.19 | 9,946,046.08 |
六、净利润 | 8,057,481.58 | 81,657,794.39 | 56,383,328.66 | 39,388,042.17 |
持续经营净利润 | 8,057,481.58 | 81,657,794.39 | 56,383,328.66 | - |
归属于母公司股东的净利润 | 8,057,481.58 | 81,657,794.39 | 56,383,328.66 | 39,388,042.17 |
(一)基本每股收益 | 0.03 | 0.28 | 0.19 | 0.13 |
(二)稀释每股收益 | 0.03 | 0.28 | 0.19 | 0.13 |
八、其他综合收益 | - | 21,165,000 | - | - |
归属于母公司股东的其他综合收益 | - | 21,165,000 | - | - |
九、综合收益总额 | 8,057,481.58 | 102,822,794.39 | 56,383,328.66 | 39,388,042.17 |
归属于母公司股东的综合收益总额 | 8,057,481.58 | 102,822,794.39 | 56,383,328.66 | 39,388,042.17 |
公告日期 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |