流通市值:16.00亿 | 总市值:16.00亿 | ||
流通股本:6723.64万 | 总股本:6723.64万 |
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 | 105,478,954.63 | 415,994,955.73 | 299,949,773.52 | 196,259,727.48 |
营业收入 | 105,478,954.63 | 415,994,955.73 | 299,949,773.52 | 196,259,727.48 |
二、营业总成本 | 95,653,559.54 | 388,968,143.37 | 278,060,124.41 | 176,920,321.2 |
营业成本 | 60,300,204.35 | 233,825,896.95 | 166,250,340.66 | 106,822,548.1 |
税金及附加 | 733,742.34 | 3,743,496.09 | 2,672,233.47 | 1,534,351.94 |
销售费用 | 15,987,512.32 | 72,079,131.7 | 52,695,236.03 | 34,150,486.93 |
管理费用 | 7,174,386.84 | 30,343,376.19 | 22,206,457.37 | 14,797,252.76 |
研发费用 | 12,347,788.06 | 52,216,645.85 | 36,857,433.66 | 21,718,250.79 |
财务费用 | -890,074.37 | -3,240,403.41 | -2,621,576.78 | -2,102,569.32 |
其中:利息费用 | 42,550.31 | 53,480.41 | 11,517.4 | - |
其中:利息收入 | 3,890,388.89 | 3,890,389.18 | -2,853,329.85 | 1,770,241.65 |
加:公允价值变动收益 | 421,980.82 | -266,373.7 | -115,172.82 | -158,129.87 |
加:投资收益 | 888,657.27 | 3,932,843.52 | 2,882,160.38 | 2,300,867.9 |
资产处置收益 | - | 55.83 | 55.83 | 55.83 |
资产减值损失(新) | -170,182 | -5,303,731.42 | -75,138.56 | 381,512.32 |
信用减值损失(新) | -251,469.7 | -1,483,199.96 | -775,822.52 | -525,546.3 |
其他收益 | 568,665.52 | 4,558,688.26 | 2,587,272.32 | 1,958,096.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 11,283,047 | 28,465,094.89 | 26,393,003.74 | 23,296,262.31 |
加:营业外收入 | 4,485.13 | 16,877.32 | 11,600.18 | 9,743.24 |
减:营业外支出 | 12,877.96 | 47,476.17 | 26,434.33 | 8,930.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 11,274,654.17 | 28,434,496.04 | 26,378,169.59 | 23,297,074.79 |
减:所得税费用 | -300,124.51 | 872,002.46 | -282,511.81 | 468,758.8 |
六、净利润 | 11,574,778.68 | 27,562,493.58 | 26,660,681.4 | 22,828,315.99 |
持续经营净利润 | 11,574,778.68 | 27,562,493.58 | 26,660,681.4 | 22,828,315.99 |
归属于母公司股东的净利润 | 11,574,778.68 | 27,562,493.58 | 26,660,681.4 | 22,828,315.99 |
(一)基本每股收益 | 0.17 | 0.41 | 0.4 | 0.34 |
(二)稀释每股收益 | 0.17 | 0.41 | 0.4 | 0.34 |
八、其他综合收益 | 123,259.33 | 2,432,006.92 | 4,583,152.1 | 5,432,100.99 |
归属于母公司股东的其他综合收益 | 123,259.33 | 2,432,006.92 | 4,583,152.1 | 5,432,100.99 |
九、综合收益总额 | 11,698,038.01 | 29,994,500.5 | 31,243,833.5 | 28,260,416.98 |
归属于母公司股东的综合收益总额 | 11,698,038.01 | 29,994,500.5 | 31,243,833.5 | 28,260,416.98 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |