流通市值:58.04亿 | 总市值:58.04亿 | ||
流通股本:9909.26万 | 总股本:9909.26万 |
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 | 193,948,424.31 | 682,664,235.03 | 490,826,361.37 | 332,180,613.99 |
营业收入 | 193,948,424.31 | 682,664,235.03 | 490,826,361.37 | 332,180,613.99 |
二、营业总成本 | 177,442,016.22 | 621,404,006.13 | 445,678,976.47 | 291,333,728.44 |
营业成本 | 141,506,170.81 | 491,707,072.36 | 350,983,445.63 | 232,241,289.82 |
税金及附加 | 1,942,603.58 | 6,680,670.86 | 4,703,550.76 | 3,062,308.22 |
销售费用 | 3,071,895.72 | 15,138,274.84 | 8,615,136.7 | 4,038,399.55 |
管理费用 | 13,904,238.51 | 55,731,569.8 | 42,775,792.72 | 28,491,943.62 |
研发费用 | 17,833,523.18 | 72,684,643.36 | 54,040,895.65 | 34,811,065.39 |
财务费用 | -816,415.58 | -20,538,225.09 | -15,439,844.99 | -11,311,278.16 |
其中:利息费用 | - | 1,130,231.16 | 670,012.32 | 402,904.34 |
其中:利息收入 | 395,580.66 | 20,921,520.44 | 15,755,635.11 | 11,038,789.39 |
加:公允价值变动收益 | 208,890.4 | 808,400.3 | 622,427.7 | 575,256.31 |
加:投资收益 | 2,689,886.38 | 1,085,401.63 | 799,003.3 | 733,270.67 |
资产处置收益 | - | -270,699.83 | 94,565.64 | 94,565.64 |
资产减值损失(新) | -2,629,048.53 | -12,532,435.43 | -1,023,067 | -318,776.59 |
信用减值损失(新) | 108,709.09 | -673,107.31 | 434,616.99 | 276,040.45 |
其他收益 | 3,019,079.9 | 13,306,547.43 | 7,657,883.72 | 4,799,197.8 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,903,925.33 | 62,984,335.69 | 53,732,815.25 | 47,006,439.83 |
加:营业外收入 | 32,858.8 | 5,936,479.37 | 165,680.27 | 411,759.09 |
减:营业外支出 | 409,740.96 | 2,631,490.2 | 352,999.09 | 179,324.12 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,527,043.17 | 66,289,324.86 | 53,545,496.43 | 47,238,874.8 |
减:所得税费用 | 1,294,418.13 | -281,071.57 | 512,895.71 | 2,215,340.78 |
六、净利润 | 18,232,625.04 | 66,570,396.43 | 53,032,600.72 | 45,023,534.02 |
持续经营净利润 | 18,232,625.04 | 66,570,396.43 | 53,032,600.72 | 45,023,534.02 |
归属于母公司股东的净利润 | 18,232,625.04 | 66,570,396.43 | 53,032,600.72 | 45,023,534.02 |
(一)基本每股收益 | 0.18 | 0.67 | 0.54 | 0.46 |
(二)稀释每股收益 | 0.18 | 0.67 | 0.54 | 0.46 |
八、其他综合收益 | -831,497.72 | -596,995.63 | - | - |
归属于母公司股东的其他综合收益 | -831,497.72 | -596,995.63 | - | - |
九、综合收益总额 | 17,401,127.32 | 65,973,400.8 | 53,032,600.72 | 45,023,534.02 |
归属于母公司股东的综合收益总额 | 17,401,127.32 | 65,973,400.8 | 53,032,600.72 | 45,023,534.02 |
公告日期 | 2024-04-17 | 2024-04-17 | 2023-10-31 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |