流通市值:10.20亿 | 总市值:10.20亿 | ||
流通股本:1.54亿 | 总股本:1.54亿 |
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 | 51,609,352.92 | 242,336,511.41 | 174,847,630.65 | 112,678,729.83 |
营业收入 | 51,609,352.92 | 242,336,511.41 | 174,847,630.65 | 112,678,729.83 |
二、营业总成本 | 34,878,934.27 | 173,579,922.71 | 116,999,157.46 | 76,002,968.51 |
营业成本 | 25,137,448.12 | 118,281,156.15 | 82,443,672.5 | 52,903,602.66 |
税金及附加 | 328,926.24 | 1,368,099.45 | 930,077.44 | 730,259.08 |
销售费用 | 1,232,998.35 | 11,774,131.44 | 6,600,241.45 | 4,997,303 |
管理费用 | 8,853,532.86 | 44,881,279.03 | 30,468,704.84 | 19,499,504.13 |
研发费用 | 2,381,533.57 | 13,611,325.35 | 8,606,023.81 | 5,995,579.64 |
财务费用 | -3,055,504.87 | -16,336,068.71 | -12,049,562.58 | -8,123,280 |
其中:利息费用 | 177,390.66 | 735,758.66 | 570,409.74 | 397,545 |
其中:利息收入 | 3,290,258.55 | 17,220,493.53 | 12,835,656.42 | 8,685,858.68 |
加:公允价值变动收益 | 370,310.17 | 567,894.4 | 191,232.88 | 41,095.89 |
加:投资收益 | 372,894.67 | 3,371,921.45 | 2,668,690.05 | 2,052,708.53 |
资产处置收益 | - | 491.64 | 3,303.21 | 3,303.21 |
资产减值损失(新) | 0 | - | - | - |
信用减值损失(新) | -65,015.58 | -497,149.89 | -189,606.39 | -165,791.38 |
其他收益 | 123,156.32 | 369,869.65 | 334,269.98 | 210,147.71 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 17,531,764.23 | 72,569,615.95 | 60,856,362.92 | 38,817,225.28 |
加:营业外收入 | 0 | 1,053,972.18 | 203,500 | 203,500 |
减:营业外支出 | 0 | 15,416.62 | 13,318.46 | 13,023.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 17,531,764.23 | 73,608,171.51 | 61,046,544.46 | 39,007,702.01 |
减:所得税费用 | 2,577,628.03 | 8,954,936.11 | 9,204,841.44 | 4,603,089.1 |
六、净利润 | 14,954,136.2 | 64,653,235.4 | 51,841,703.02 | 34,404,612.91 |
持续经营净利润 | 14,954,136.2 | 64,653,235.4 | 51,841,703.02 | 34,404,612.91 |
归属于母公司股东的净利润 | 14,776,724.16 | 63,025,534.26 | 51,468,840.48 | 33,720,855.86 |
少数股东损益 | 177,412.04 | 1,627,701.14 | 372,862.54 | 683,757.05 |
(一)基本每股收益 | 0.1 | 0.41 | 0.33 | 0.22 |
(二)稀释每股收益 | 0.1 | 0.41 | 0.33 | 0.22 |
九、综合收益总额 | 14,954,136.2 | 64,653,235.4 | 51,841,703.02 | 34,404,612.91 |
归属于母公司股东的综合收益总额 | 14,776,724.16 | 63,025,534.26 | 51,468,840.48 | 33,720,855.86 |
归属于少数股东的综合收益总额 | 177,412.04 | 1,627,701.14 | 372,862.54 | 683,757.05 |
公告日期 | 2024-04-26 | 2024-03-12 | 2023-10-30 | 2023-08-09 |
审计意见(境内) | 标准无保留意见 |