流通市值:5.87亿 | 总市值:22.49亿 | ||
流通股本:2139.93万 | 总股本:8200.00万 |
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 | 54,586,069.12 | 197,955,272.45 | 136,228,594.33 | 89,910,541.55 |
营业收入 | 54,586,069.12 | 197,955,272.45 | 136,228,594.33 | 89,910,541.55 |
二、营业总成本 | 37,384,484.44 | 157,667,158.15 | 110,147,961.63 | 69,465,244.26 |
营业成本 | 28,515,029.02 | 116,791,146.36 | 80,514,553.01 | 51,987,509.37 |
税金及附加 | 934,670.55 | 1,049,469.19 | 743,774.67 | 479,841.2 |
销售费用 | 4,083,864.6 | 13,107,762.27 | 10,999,830.8 | 8,042,338.78 |
管理费用 | 2,471,926.2 | 12,339,142.53 | 7,638,649.16 | 4,995,110.73 |
研发费用 | 3,509,400.93 | 16,478,386.88 | 11,919,373.26 | 5,524,272.92 |
财务费用 | -2,130,406.86 | -2,098,749.08 | -1,668,219.27 | -1,563,828.74 |
其中:利息收入 | 2,367,594.32 | 1,282,286.08 | 660,128.9 | 478,360.12 |
加:公允价值变动收益 | - | - | 83,686.01 | 54,683.22 |
加:投资收益 | 1,932,510.7 | 14,194,846.38 | 4,755,724.48 | 1,590,255.01 |
资产处置收益 | - | 769.27 | - | 0 |
资产减值损失(新) | - | 452,510.6 | -105,811.22 | -105,842.26 |
信用减值损失(新) | -1,293,530.05 | -3,015,193.78 | -1,498,756.58 | -1,558,857.09 |
其他收益 | 878,182.7 | 4,062,617.48 | 3,489,365.64 | 2,986,573.29 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 18,718,748.03 | 55,983,664.25 | 32,804,841.03 | 23,412,109.46 |
加:营业外收入 | 2,500,100 | 2,802,883.9 | 2,802,833.9 | 2,802,833.8 |
减:营业外支出 | 13,683.17 | 52,360 | 22,360 | 1,940 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,205,164.86 | 58,734,188.15 | 35,585,314.93 | 26,213,003.26 |
减:所得税费用 | 2,595,922.57 | 6,305,920.69 | 3,619,111.05 | 3,181,939.2 |
六、净利润 | 18,609,242.29 | 52,428,267.46 | 31,966,203.88 | 23,031,064.06 |
持续经营净利润 | 18,609,242.29 | 52,428,267.46 | 31,966,203.88 | 23,031,064.06 |
归属于母公司股东的净利润 | 18,609,242.29 | 52,428,267.46 | 31,966,203.88 | 23,031,064.06 |
(一)基本每股收益 | 0.23 | 0.64 | 0.39 | 0.28 |
(二)稀释每股收益 | 0.23 | 0.64 | 0.39 | 0.28 |
九、综合收益总额 | 18,609,242.29 | 52,428,267.46 | 31,966,203.88 | 23,031,064.06 |
归属于母公司股东的综合收益总额 | 18,609,242.29 | 52,428,267.46 | 31,966,203.88 | 23,031,064.06 |
公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |