流通市值:4.75亿 | 总市值:12.64亿 | ||
流通股本:5243.74万 | 总股本:1.39亿 |
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 | 65,891,410.24 | 328,635,816.17 | 205,648,012.74 | 133,425,532.2 |
营业收入 | 65,891,410.24 | 328,635,816.17 | 205,648,012.74 | 133,425,532.2 |
二、营业总成本 | 54,032,617.37 | 245,961,125.51 | 147,852,223.34 | 94,555,154.5 |
营业成本 | 31,856,558.82 | 149,358,154.38 | 88,858,040.64 | 57,293,133.4 |
税金及附加 | 358,824.86 | 4,106,149.63 | 2,150,674.94 | 1,522,222.55 |
销售费用 | 7,416,690.58 | 35,460,486.04 | 22,958,947.55 | 14,066,407.26 |
管理费用 | 8,907,957.04 | 33,279,640.1 | 19,646,209.01 | 12,498,578.94 |
研发费用 | 5,387,819.25 | 24,836,139.3 | 15,351,702.76 | 10,115,141.35 |
财务费用 | 104,766.82 | -1,079,443.94 | -1,113,351.56 | -940,329 |
其中:利息费用 | - | 34,359.73 | - | - |
其中:利息收入 | 90,835.91 | 1,438,531.83 | 1,275,685.18 | 1,111,110.76 |
加:公允价值变动收益 | 473,531.5 | -139,476.71 | -89,172.62 | 378,705.48 |
加:投资收益 | 167,345.79 | 1,839,286.17 | 1,523,186.72 | 635,013.67 |
资产处置收益 | -29.42 | -365.23 | -150.82 | - |
资产减值损失(新) | -305,707.35 | -1,914,981.03 | -1,361,965.15 | -929,402.59 |
信用减值损失(新) | -902,314.42 | -5,124,613.73 | -7,188,057.14 | -4,830,356.75 |
其他收益 | 4,137,940.04 | 4,586,099.27 | 3,853,533.54 | 294,127.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,429,559.01 | 81,920,639.4 | 54,533,163.93 | 34,418,465.43 |
加:营业外收入 | 16,471.49 | 30,324.73 | 24,532.12 | 3,185.84 |
减:营业外支出 | - | 210,000 | 60,000 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,446,030.5 | 81,740,964.13 | 54,497,696.05 | 34,421,651.27 |
减:所得税费用 | 1,945,546.26 | 9,318,132.62 | 6,528,726.58 | 4,057,522.41 |
六、净利润 | 13,500,484.24 | 72,422,831.51 | 47,968,969.47 | 30,364,128.86 |
持续经营净利润 | 13,500,484.24 | 72,422,831.51 | 47,968,969.47 | 30,364,128.86 |
归属于母公司股东的净利润 | 13,499,395.84 | 72,664,420.25 | 48,226,017.29 | 30,515,239.2 |
少数股东损益 | 1,088.4 | -241,588.74 | -257,047.82 | -151,110.34 |
(一)基本每股收益 | 0.1 | 0.52 | 0.34 | 0.22 |
(二)稀释每股收益 | 0.1 | 0.51 | 0.34 | 0.22 |
八、其他综合收益 | - | 81,200 | 175,600 | 175,600 |
归属于母公司股东的其他综合收益 | - | 81,200 | 175,600 | 175,600 |
九、综合收益总额 | 13,500,484.24 | 72,504,031.51 | 48,144,569.47 | 30,539,728.86 |
归属于母公司股东的综合收益总额 | 13,499,395.84 | 72,745,620.25 | 48,401,617.29 | 30,690,839.2 |
归属于少数股东的综合收益总额 | 1,088.4 | -241,588.74 | -257,047.82 | -151,110.34 |
公告日期 | 2024-04-19 | 2024-03-29 | 2023-10-26 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |