流通市值:25.00亿 | 总市值:33.56亿 | ||
流通股本:9088.54万 | 总股本:1.22亿 |
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 | 118,466,547.5 | 520,099,364.94 | 376,202,339.7 | 219,302,109.21 |
营业收入 | 118,466,547.5 | 520,099,364.94 | 376,202,339.7 | 219,302,109.21 |
二、营业总成本 | 114,172,385.95 | 469,265,913.91 | 338,448,947.83 | 204,974,062.55 |
营业成本 | 64,662,990.34 | 292,635,941.86 | 214,302,591.99 | 128,759,697.59 |
税金及附加 | 385,873.53 | 1,436,800.99 | 887,527.31 | 362,360.04 |
销售费用 | 4,137,345.17 | 17,469,175.91 | 12,345,600.42 | 8,109,445.91 |
管理费用 | 9,542,769.03 | 33,763,326.35 | 24,389,427.36 | 16,509,388.79 |
研发费用 | 44,996,040.06 | 165,400,573.25 | 119,325,376.41 | 74,035,525.54 |
财务费用 | -9,552,632.18 | -41,439,904.45 | -32,801,575.66 | -22,802,355.32 |
其中:利息费用 | 216,288.27 | 659,850.96 | 236,012.52 | 159,080.07 |
其中:利息收入 | 9,674,881.31 | 40,070,289.69 | 30,206,562.6 | 20,120,028.31 |
加:公允价值变动收益 | -258,092.96 | 511,421.06 | 397,786.65 | 247,805.64 |
加:投资收益 | 1,178,354.59 | 2,102,707.64 | 839,276.5 | 414,474.26 |
资产处置收益 | 15,766.02 | 16,313.44 | 16,313.44 | 16,313.44 |
资产减值损失(新) | - | -5,851,300.47 | -3,488,458.98 | - |
信用减值损失(新) | -30,805.84 | 409,188.55 | 200,890.06 | 349,555.85 |
其他收益 | 3,468,261.5 | 16,914,447.74 | 11,072,705.52 | 9,196,235.38 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,667,644.86 | 64,936,228.99 | 46,791,905.06 | 24,552,431.23 |
加:营业外收入 | 20,900.19 | 71,027.81 | 55,602.4 | 55,592.4 |
减:营业外支出 | 34,685.94 | 74,542.68 | 60,435.03 | 46,864.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,653,859.11 | 64,932,714.12 | 46,787,072.43 | 24,561,159.28 |
减:所得税费用 | 119,248.57 | -125,881.77 | -139,186.13 | -141,809.11 |
六、净利润 | 8,534,610.54 | 65,058,595.89 | 46,926,258.56 | 24,702,968.39 |
持续经营净利润 | 8,534,610.54 | 65,058,595.89 | 46,926,258.56 | 24,702,968.39 |
归属于母公司股东的净利润 | 8,534,610.54 | 65,058,595.89 | 46,926,258.56 | 24,702,968.39 |
(一)基本每股收益 | 0.07 | 0.53 | 0.38 | 0.2 |
(二)稀释每股收益 | 0.07 | 0.53 | 0.38 | 0.2 |
八、其他综合收益 | 127,973.9 | 1,419,771.61 | 2,485,537.23 | 2,980,023.25 |
归属于母公司股东的其他综合收益 | 127,973.9 | 1,419,771.61 | 2,485,537.23 | 2,980,023.25 |
九、综合收益总额 | 8,662,584.44 | 66,478,367.5 | 49,411,795.79 | 27,682,991.64 |
归属于母公司股东的综合收益总额 | 8,662,584.44 | 66,478,367.5 | 49,411,795.79 | 27,682,991.64 |
公告日期 | 2024-04-26 | 2024-03-26 | 2023-10-30 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |