流通市值:25.21亿 | 总市值:25.21亿 | ||
流通股本:1.17亿 | 总股本:1.17亿 |
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 | 133,304,564.23 | 636,505,934.35 | 452,767,433.39 | 296,482,135.22 |
营业收入 | 133,304,564.23 | 636,505,934.35 | 452,767,433.39 | 296,482,135.22 |
二、营业总成本 | 125,946,863.47 | 584,571,326.43 | 421,946,258.92 | 272,642,711.47 |
营业成本 | 81,655,289.67 | 399,319,373.06 | 294,073,435.59 | 196,948,651.62 |
税金及附加 | 848,059.15 | 3,591,608.07 | 2,368,356.17 | 1,547,430.08 |
销售费用 | 6,247,375.8 | 28,688,168.58 | 21,943,813.37 | 14,411,409.51 |
管理费用 | 14,076,204.11 | 55,436,899.4 | 38,147,102.99 | 23,713,955.8 |
研发费用 | 25,541,859.53 | 109,927,123.28 | 74,985,277.73 | 42,706,571.8 |
财务费用 | -2,421,924.79 | -12,391,845.96 | -9,571,726.93 | -6,685,307.34 |
其中:利息费用 | 147,481.4 | 385,455.82 | 226,219.23 | 157,856.78 |
其中:利息收入 | 2,624,054.46 | 12,965,254.15 | 9,934,752.77 | 6,932,756.71 |
加:公允价值变动收益 | 307,292.24 | - | 50,684.93 | 49,261.79 |
加:投资收益 | - | 2,170,507.79 | 1,613,805.8 | 982,450.78 |
资产处置收益 | 51,488.98 | 236,175.28 | -11,385.6 | -10,731.06 |
资产减值损失(新) | 745,520.01 | -658,082.4 | -5,313,596.42 | -2,025,641.18 |
信用减值损失(新) | -266,428.15 | -1,218,194.19 | -300,676.39 | -1,537,624.81 |
其他收益 | 1,518,604.12 | 9,134,920.19 | 7,098,081.27 | 5,474,515.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 9,714,177.96 | 61,599,934.59 | 33,958,088.06 | 26,771,654.89 |
加:营业外收入 | 17.7 | 182.59 | 1.17 | - |
减:营业外支出 | 9,147.53 | 121,209.78 | 53,483.12 | 50,236.95 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 9,705,048.13 | 61,478,907.4 | 33,904,606.11 | 26,721,417.94 |
减:所得税费用 | 392,531.06 | 1,821,839.88 | 608,914.63 | 1,429,807.13 |
六、净利润 | 9,312,517.07 | 59,657,067.52 | 33,295,691.48 | 25,291,610.81 |
持续经营净利润 | 9,312,517.07 | 59,657,067.52 | 33,295,691.48 | 25,291,610.81 |
归属于母公司股东的净利润 | 9,306,431.56 | 59,563,001.64 | 33,218,961.55 | 25,231,638.01 |
少数股东损益 | 6,085.51 | 94,065.88 | 76,729.93 | 59,972.8 |
(一)基本每股收益 | 0.08 | 0.51 | 0.28 | 0.22 |
(二)稀释每股收益 | 0.08 | 0.51 | 0.28 | 0.22 |
九、综合收益总额 | 9,312,517.07 | 59,657,067.52 | 33,295,691.48 | 25,291,610.81 |
归属于母公司股东的综合收益总额 | 9,306,431.56 | 59,563,001.64 | 33,218,961.55 | 25,231,638.01 |
归属于少数股东的综合收益总额 | 6,085.51 | 94,065.88 | 76,729.93 | 59,972.8 |
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 |