流通市值:38.43亿 | 总市值:86.48亿 | ||
流通股本:1.79亿 | 总股本:4.02亿 |
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 | 114,068,353.51 | 300,677,120.16 | 197,988,581.62 | 141,389,000.3 |
营业收入 | 114,068,353.51 | 300,677,120.16 | 197,988,581.62 | 141,389,000.3 |
二、营业总成本 | 69,313,067.24 | 237,514,524.43 | 151,314,471.46 | 99,659,620 |
营业成本 | 39,207,775.2 | 127,627,381.03 | 72,061,843.1 | 49,663,355.67 |
税金及附加 | 1,779,865.6 | 5,121,022.03 | 3,429,901.1 | 1,999,910.59 |
销售费用 | 2,256,613.11 | 10,080,956.29 | 7,133,170.12 | 5,191,737.34 |
管理费用 | 12,345,210.43 | 49,770,983.09 | 36,849,937.91 | 24,519,205.36 |
研发费用 | 14,232,623.91 | 50,416,859.8 | 38,272,175.82 | 24,757,000.34 |
财务费用 | -509,021.01 | -5,502,677.81 | -6,432,556.59 | -6,471,589.3 |
其中:利息费用 | 1,197,974.61 | 3,909,124.9 | 2,755,509.73 | 1,654,742.83 |
其中:利息收入 | 1,714,896.95 | 6,253,463.56 | 5,025,515.2 | 3,799,111.08 |
加:公允价值变动收益 | 2,262,894.42 | 14,510,813.05 | 11,015,804.71 | 7,008,488.17 |
加:投资收益 | 1,439,560.46 | 3,706,249.06 | 3,114,751.86 | 2,498,903.38 |
资产处置收益 | - | 67,825.97 | - | - |
资产减值损失(新) | -1,534,097.82 | -4,906,275.29 | -6,679,663.18 | -6,628,063.57 |
信用减值损失(新) | -1,924,926.46 | -1,563,915.83 | -65,753.45 | -1,014,931.78 |
其他收益 | 1,990,235.46 | 6,012,452.79 | 3,704,736.91 | 1,908,211.5 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 46,988,952.33 | 80,989,745.48 | 57,763,987.01 | 45,501,988 |
加:营业外收入 | 4,420 | 2,425,094.17 | 2,418,894.17 | 2,209,356.04 |
减:营业外支出 | 100,298.29 | 836,532.27 | 537,512.37 | 150,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 46,893,074.04 | 82,578,307.38 | 59,645,368.81 | 47,561,344.04 |
减:所得税费用 | 3,381,487.99 | 5,532,465.86 | 3,644,001.5 | 3,818,118.85 |
六、净利润 | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 | 43,743,225.19 |
持续经营净利润 | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 | 43,743,225.19 |
归属于母公司股东的净利润 | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 | 43,743,225.19 |
(一)基本每股收益 | 0.11 | 0.19 | 0.14 | 0.11 |
(二)稀释每股收益 | 0.11 | 0.19 | 0.14 | 0.11 |
九、综合收益总额 | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 | 43,743,225.19 |
归属于母公司股东的综合收益总额 | 43,511,586.05 | 77,045,841.52 | 56,001,367.31 | 43,743,225.19 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |