流通市值:14.10亿 | 总市值:14.10亿 | ||
流通股本:8600.00万 | 总股本:8600.00万 |
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 | 82,530,192.27 | 373,227,300.22 | 293,912,505.29 | 202,592,642.95 |
营业收入 | 82,530,192.27 | 373,227,300.22 | 293,912,505.29 | 202,592,642.95 |
二、营业总成本 | 76,156,496.93 | 331,553,174.46 | 253,313,764.24 | 169,417,311.88 |
营业成本 | 53,928,860.71 | 250,552,507.11 | 198,703,769.81 | 136,403,739.2 |
税金及附加 | 540,323.92 | 2,569,976.25 | 2,004,933.56 | 1,343,046.3 |
销售费用 | 8,310,384.21 | 30,454,540.44 | 20,032,891.23 | 11,867,574.69 |
管理费用 | 4,842,585.5 | 18,105,524.98 | 11,623,751.66 | 6,807,330.45 |
研发费用 | 8,909,671.75 | 33,181,235.95 | 23,286,878.51 | 14,804,126.48 |
财务费用 | -375,329.16 | -3,310,610.27 | -2,338,460.53 | -1,808,505.24 |
其中:利息费用 | 6,881.39 | 49,654.47 | 40,193.01 | 28,725.34 |
其中:利息收入 | 374,272.23 | 3,328,884.01 | 2,312,948.56 | 1,738,071.48 |
加:公允价值变动收益 | 1,344,935.56 | 1,745,245 | 644,887.1 | 1,052,510.92 |
加:投资收益 | 1,000,968.77 | 5,652,274.6 | 4,300,912.37 | 2,441,831.72 |
资产处置收益 | 0 | 110,971.34 | 110,971.34 | 110,971.34 |
资产减值损失(新) | 141,887.57 | -3,593,773.03 | -1,238,572.92 | -1,466,859.8 |
信用减值损失(新) | -1,732,068.39 | -1,911,039.28 | -2,996,729.37 | -2,539,329.81 |
其他收益 | 1,194,543.41 | 12,669,216.25 | 8,360,054.87 | 5,606,567.81 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 8,323,962.26 | 56,347,020.64 | 49,780,264.44 | 38,381,023.25 |
加:营业外收入 | 42,409.77 | 491,204.27 | 253,905.94 | 184,416.36 |
减:营业外支出 | 0 | 715,455.39 | 602,608.97 | 287,584.03 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 8,366,372.03 | 56,122,769.52 | 49,431,561.41 | 38,277,855.58 |
减:所得税费用 | 285,204.1 | 4,998,767.63 | 4,543,767.12 | 4,150,440.43 |
六、净利润 | 8,081,167.93 | 51,124,001.89 | 44,887,794.29 | 34,127,415.15 |
持续经营净利润 | 8,081,167.93 | 51,124,001.89 | 44,887,794.29 | 34,127,415.15 |
归属于母公司股东的净利润 | 8,081,167.93 | 51,124,001.89 | 44,887,794.29 | 34,127,415.15 |
(一)基本每股收益 | 0.09 | 0.59 | 0.52 | 0.4 |
(二)稀释每股收益 | 0.09 | 0.59 | 0.52 | 0.4 |
九、综合收益总额 | 8,081,167.93 | 51,124,001.89 | 44,887,794.29 | 34,127,415.15 |
归属于母公司股东的综合收益总额 | 8,081,167.93 | 51,124,001.89 | 44,887,794.29 | 34,127,415.15 |
公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |