流通市值:25.43亿 | 总市值:25.43亿 | ||
流通股本:7360.15万 | 总股本:7360.15万 |
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 | 106,166,806.05 | 493,328,406.45 | 352,017,739.17 | 236,582,855.57 |
营业收入 | 106,166,806.05 | 493,328,406.45 | 352,017,739.17 | 236,582,855.57 |
二、营业总成本 | 86,036,780.44 | 402,698,084.52 | 284,051,219.9 | 190,254,894.17 |
营业成本 | 50,082,416.05 | 239,400,630.23 | 173,595,214.83 | 121,136,431.26 |
税金及附加 | 366,492.98 | 1,704,591.12 | 1,045,734.88 | 684,088.19 |
销售费用 | 17,788,686.83 | 75,044,408.29 | 50,338,431.45 | 31,513,098.76 |
管理费用 | 7,620,495.3 | 31,192,196.82 | 23,173,103.84 | 15,054,764.04 |
研发费用 | 13,285,989.36 | 61,986,052.4 | 42,485,989.82 | 27,713,401.85 |
财务费用 | -3,107,300.08 | -6,629,794.34 | -6,587,254.92 | -5,846,889.93 |
其中:利息费用 | 118,598.69 | 307,471.63 | 139,066.32 | 64,005.53 |
其中:利息收入 | 2,736,166.42 | 4,965,127.93 | 2,849,233.63 | 1,459,129.98 |
加:投资收益 | 632,576.47 | 8,743,425.84 | 9,815,777.49 | 5,333,111.94 |
资产处置收益 | - | 50.09 | - | - |
资产减值损失(新) | -2,336,229.38 | -4,599,575.52 | -5,006,197.01 | -3,282,794.28 |
信用减值损失(新) | 1,761,051.69 | -69,150.78 | -26,255.94 | 377,304.68 |
其他收益 | 1,737,052.24 | 10,408,911.57 | 7,759,582.55 | 4,669,324.56 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 21,924,476.63 | 105,113,983.13 | 80,509,426.36 | 53,424,908.3 |
加:营业外收入 | 2,908.41 | 59,246.36 | 84,042.26 | 63,363.32 |
减:营业外支出 | 3,920.63 | 108,848.23 | 90,348.89 | 49,739.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,923,464.41 | 105,064,381.26 | 80,503,119.73 | 53,438,532.37 |
减:所得税费用 | 5,599,037.26 | 10,878,623.72 | 12,039,412.14 | 7,168,188.95 |
六、净利润 | 16,324,427.15 | 94,185,757.54 | 68,463,707.59 | 46,270,343.42 |
持续经营净利润 | 16,324,427.15 | 94,185,757.54 | 68,463,707.59 | 46,270,343.42 |
归属于母公司股东的净利润 | 16,289,838.86 | 93,950,660.42 | 68,900,117.92 | 46,568,704.81 |
少数股东损益 | 34,588.29 | 235,097.12 | -436,410.33 | -298,361.39 |
(一)基本每股收益 | 0.22 | 1.49 | 0.94 | 0.63 |
(二)稀释每股收益 | 0.22 | 1.49 | 0.94 | 0.63 |
八、其他综合收益 | 109,619.97 | -950,150.54 | 1,072,167.65 | 3,380,315.82 |
归属于母公司股东的其他综合收益 | 109,619.97 | -950,150.54 | 1,072,167.65 | 3,380,315.82 |
九、综合收益总额 | 16,434,047.12 | 93,235,607 | 69,535,875.24 | 49,650,659.24 |
归属于母公司股东的综合收益总额 | 16,399,458.83 | 93,000,509.88 | 69,972,285.57 | 49,949,020.63 |
归属于少数股东的综合收益总额 | 34,588.29 | 235,097.12 | -436,410.33 | -298,361.39 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |