流通市值:34.37亿 | 总市值:169.70亿 | ||
流通股本:6481.71万 | 总股本:3.20亿 |
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 | 235,529,768.02 | 890,900,112.98 | 587,815,988.49 | 365,476,937.25 |
营业收入 | 235,529,768.02 | 890,900,112.98 | 587,815,988.49 | 365,476,937.25 |
二、营业总成本 | 219,738,731.11 | 835,840,280.99 | 556,730,773.09 | 355,356,224.62 |
营业成本 | 107,546,825.32 | 422,114,330.4 | 294,730,081.03 | 178,178,388.55 |
税金及附加 | 410,843.38 | 3,662,573.42 | 3,143,942.53 | 2,749,035.07 |
销售费用 | 17,300,390.65 | 101,409,336.09 | 59,348,151.59 | 39,128,221.1 |
管理费用 | 24,027,104.06 | 88,512,586.4 | 62,966,711.96 | 41,972,255.97 |
研发费用 | 73,385,874.08 | 228,249,754.01 | 144,561,274.39 | 96,695,463.43 |
财务费用 | -2,932,306.38 | -8,108,299.33 | -8,019,388.41 | -3,367,139.5 |
其中:利息费用 | 1,209,745.89 | 5,404,182.57 | 4,501,229.11 | 3,369,521.8 |
其中:利息收入 | 3,213,434.51 | 11,015,108.37 | 8,441,009.5 | 3,874,082.51 |
加:公允价值变动收益 | -2,108,183.85 | 3,452,457.8 | 2,521,409.46 | - |
加:投资收益 | 7,466,622.43 | 7,451,429.69 | 2,110,412.64 | 86,844.15 |
资产处置收益 | -9,785.47 | 294,580.55 | 294,580.55 | 95,703.49 |
资产减值损失(新) | -8,109,920.23 | -19,824,401.59 | -12,301,309.41 | -7,265,998.48 |
信用减值损失(新) | 99,348.53 | -3,021,448.59 | -78,367.6 | -588,298.31 |
其他收益 | 21,189,882.99 | 90,489,582.43 | 55,834,961.66 | 43,374,469.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 34,319,001.31 | 133,902,032.28 | 79,466,902.7 | 45,823,433.18 |
加:营业外收入 | 4,494.06 | 7,601,500.17 | 89,350.2 | 49,916.08 |
减:营业外支出 | 57,831.17 | 685,457.47 | 473,631.56 | 21,243.09 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 34,265,664.2 | 140,818,074.98 | 79,082,621.34 | 45,852,106.17 |
减:所得税费用 | 25,534.63 | 473,464.74 | -40,031.83 | -87,000.64 |
六、净利润 | 34,240,129.57 | 140,344,610.24 | 79,122,653.17 | 45,939,106.81 |
持续经营净利润 | 34,240,129.57 | 140,344,610.24 | 79,122,653.17 | 45,939,106.81 |
归属于母公司股东的净利润 | 34,240,129.57 | 140,344,610.24 | 79,122,653.17 | 45,939,106.81 |
(一)基本每股收益 | 0.11 | 0.49 | 0.29 | 0.18 |
(二)稀释每股收益 | 0.11 | 0.49 | 0.29 | 0.18 |
八、其他综合收益 | -106,270.31 | 38,119.69 | 70,510.61 | -78,820.38 |
归属于母公司股东的其他综合收益 | -106,270.31 | 38,119.69 | 70,510.61 | -78,820.38 |
九、综合收益总额 | 34,133,859.26 | 140,382,729.93 | 79,193,163.78 | 45,860,286.43 |
归属于母公司股东的综合收益总额 | 34,133,859.26 | 140,382,729.93 | 79,193,163.78 | 45,860,286.43 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |