流通市值:38.04亿 | 总市值:38.04亿 | ||
流通股本:1.29亿 | 总股本:1.29亿 |
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 | 93,886,682.13 | 339,911,407.29 | 246,561,822.71 | 166,851,473.49 |
营业收入 | 93,886,682.13 | 339,911,407.29 | 246,561,822.71 | 166,851,473.49 |
二、营业总成本 | 85,531,632.19 | 304,209,342.26 | 221,195,399.28 | 149,595,970.06 |
营业成本 | 63,744,803.92 | 235,327,559.61 | 175,548,513.87 | 122,366,342.87 |
税金及附加 | 933,045.63 | 3,627,343.01 | 2,855,241.82 | 2,047,045.57 |
销售费用 | 3,261,703.4 | 8,365,801.71 | 6,121,818.34 | 3,746,828.28 |
管理费用 | 7,735,670.41 | 25,512,226.94 | 17,725,750.8 | 11,173,855.42 |
研发费用 | 10,300,545.94 | 34,150,129 | 23,920,080.73 | 15,326,746.06 |
财务费用 | -444,137.1 | -2,773,718.01 | -4,976,006.28 | -5,064,848.14 |
其中:利息费用 | 611,958.72 | 1,694,789.25 | 1,323,150.76 | 831,189.61 |
其中:利息收入 | -641,556.96 | 3,702,495.43 | 3,753,565.14 | 2,271,810.27 |
加:公允价值变动收益 | 1,455,851.34 | 4,692,556.77 | 3,723,517.04 | 2,962,505.79 |
加:投资收益 | 71,535.71 | 1,760,501.26 | 303,557.58 | 149,015.52 |
资产减值损失(新) | -219,215.45 | -783,407.43 | -505,664 | -394,677.56 |
信用减值损失(新) | -491,903.71 | -593,116.44 | -47,811.25 | 251,024.02 |
其他收益 | 1,696,213.08 | 4,824,013.28 | 3,900,878.33 | 1,210,914.94 |
营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
四、营业利润 | 10,867,530.9 | 45,602,612.47 | 32,740,901.13 | 21,434,286.14 |
加:营业外收入 | 30,813.48 | 29,106.5 | 8,949 | 8,578.01 |
减:营业外支出 | 71,775.59 | 2,789,184.44 | 130,877.1 | 35,753.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 10,826,568.79 | 42,842,534.53 | 32,618,973.03 | 21,407,110.3 |
减:所得税费用 | 501,608.01 | 1,592,258.41 | 1,682,827.07 | 1,073,296.28 |
六、净利润 | 10,324,960.78 | 41,250,276.12 | 30,936,145.96 | 20,333,814.02 |
持续经营净利润 | 10,324,960.78 | 41,250,276.12 | 30,936,145.96 | 20,333,814.02 |
归属于母公司股东的净利润 | 11,254,674.78 | 41,655,937.64 | 31,187,032.27 | 20,390,853.11 |
少数股东损益 | -929,714 | -405,661.52 | -250,886.31 | -57,039.09 |
(一)基本每股收益 | 0.09 | 0.32 | 0.24 | 0.16 |
(二)稀释每股收益 | 0.09 | 0.32 | 0.24 | 0.16 |
八、其他综合收益 | -372,291.16 | 8,218.4 | 24,623.93 | 29,606.99 |
归属于母公司股东的其他综合收益 | -372,291.16 | 8,218.4 | 24,623.93 | 29,606.99 |
九、综合收益总额 | 9,952,669.62 | 41,258,494.52 | 30,960,769.89 | 20,363,421.01 |
归属于母公司股东的综合收益总额 | 10,882,383.62 | 41,664,156.04 | 31,211,656.2 | 20,420,460.1 |
归属于少数股东的综合收益总额 | -929,714 | -405,661.52 | -250,886.31 | -57,039.09 |
公告日期 | 2024-04-27 | 2024-03-21 | 2023-10-21 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |