流通市值:9.83亿 | 总市值:39.33亿 | ||
流通股本:2940.00万 | 总股本:1.18亿 |
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 | 68,696,882.19 | 320,426,744.62 | 223,645,135.32 | 131,160,155.43 |
营业收入 | 68,696,882.19 | 320,426,744.62 | 223,645,135.32 | 131,160,155.43 |
二、营业总成本 | 58,377,465.14 | 278,516,911.11 | 197,092,949.68 | 119,781,063.23 |
营业成本 | 43,606,581.88 | 209,582,646.23 | 147,163,135.41 | 86,929,749.09 |
税金及附加 | 483,587.94 | 2,350,402.04 | 1,828,077.31 | 1,079,703.82 |
销售费用 | 1,669,143.39 | 8,108,587.77 | 5,752,898.87 | 3,597,917.52 |
管理费用 | 4,988,696.85 | 19,864,203 | 14,653,052.7 | 9,741,106.98 |
研发费用 | 8,653,509.54 | 43,173,697.3 | 31,037,483.27 | 21,300,643.32 |
财务费用 | -1,024,054.46 | -4,562,625.23 | -3,341,697.88 | -2,868,057.5 |
其中:利息费用 | 6,584.35 | 40,721.25 | 32,692.34 | 23,220.1 |
其中:利息收入 | 910,444.2 | 3,637,145.05 | 2,237,768.51 | 1,708,219.77 |
加:公允价值变动收益 | 2,576,936.69 | 3,766,493.91 | 1,258,380.96 | 4,344,524.69 |
加:投资收益 | 12,809,156.14 | 52,962,821.69 | 42,033,692.77 | 25,649,769.61 |
资产减值损失(新) | -772,290.48 | -751,087.15 | -1,303,758.79 | -922,585.43 |
信用减值损失(新) | 811,816.06 | -172,628.33 | -122,146.18 | 283,116.25 |
其他收益 | 908,561.27 | 5,600,964.02 | 127,427.33 | 101,427.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 26,653,596.73 | 103,316,397.65 | 68,545,781.73 | 40,835,344.65 |
加:营业外收入 | 9,183.28 | 69,987.22 | 40,025.65 | 40,025.65 |
减:营业外支出 | 5,430.99 | 17,600 | 17,600 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,657,349.02 | 103,368,784.87 | 68,568,207.38 | 40,875,370.3 |
减:所得税费用 | 2,188,676.63 | 6,881,107.69 | 4,348,809.36 | 2,605,990.58 |
六、净利润 | 24,468,672.39 | 96,487,677.18 | 64,219,398.02 | 38,269,379.72 |
持续经营净利润 | 24,468,672.39 | 96,487,677.18 | 64,219,398.02 | 38,269,379.72 |
归属于母公司股东的净利润 | 24,468,672.39 | 96,487,677.18 | 64,219,398.02 | 38,269,379.72 |
(一)基本每股收益 | 0.21 | 0.82 | 0.55 | 0.33 |
(二)稀释每股收益 | 0.21 | 0.82 | 0.55 | 0.33 |
九、综合收益总额 | 24,468,672.39 | 96,487,677.18 | 64,219,398.02 | 38,269,379.72 |
归属于母公司股东的综合收益总额 | 24,468,672.39 | 96,487,677.18 | 64,219,398.02 | 38,269,379.72 |
公告日期 | 2024-04-26 | 2024-04-16 | 2023-10-28 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |