流通市值:3.25亿 | 总市值:10.85亿 | ||
流通股本:3896.90万 | 总股本:1.30亿 |
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 | 79,261,899.12 | 349,649,448.43 | 254,934,495.6 | 165,598,682.55 |
营业收入 | 79,261,899.12 | 349,649,448.43 | 254,934,495.6 | 165,598,682.55 |
二、营业总成本 | 57,641,162.45 | 253,963,897 | 183,532,109.8 | 121,600,469.15 |
营业成本 | 45,314,154.48 | 203,606,216.44 | 146,470,088.01 | 98,886,792.68 |
税金及附加 | 862,145.28 | 3,731,572.97 | 2,817,309.34 | 1,781,112.39 |
销售费用 | 3,242,864.32 | 12,279,364.23 | 8,166,619.29 | 5,514,467.24 |
管理费用 | 5,333,068.22 | 21,340,181.9 | 17,258,980.89 | 10,019,679.93 |
研发费用 | 3,621,564.97 | 15,075,973.32 | 10,598,140.8 | 6,831,616.99 |
财务费用 | -732,634.82 | -2,069,411.86 | -1,779,028.54 | -1,433,200.08 |
其中:利息收入 | 718,770.22 | 1,636,322.01 | 1,076,620.35 | 670,274.05 |
加:公允价值变动收益 | 302,307.98 | 195,496.94 | 154,262.97 | 53,414.76 |
加:投资收益 | 199,660 | 570,863.47 | 309,255.39 | 168,526.45 |
资产减值损失(新) | -3,024,550.16 | -5,961,419.95 | -5,415,898.24 | -2,463,574.43 |
信用减值损失(新) | -156,095.01 | -6,436,862.23 | -4,415,532.98 | -2,126,751.82 |
其他收益 | 1,048,906.85 | 1,921,123.06 | 365,399.57 | 232,625.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,990,966.33 | 85,974,752.72 | 62,399,872.51 | 39,862,454.06 |
加:营业外收入 | 3,132,500.69 | 2,501,069.06 | 501,066.53 | 501,066.53 |
减:营业外支出 | 39,336.63 | 40,585.01 | 21,000 | 21,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 23,084,130.39 | 88,435,236.77 | 62,879,939.04 | 40,342,520.59 |
减:所得税费用 | 3,619,337.77 | 13,371,480.59 | 9,709,354.05 | 5,502,548.59 |
六、净利润 | 19,464,792.62 | 75,063,756.18 | 53,170,584.99 | 34,839,972 |
持续经营净利润 | 19,464,792.62 | 75,063,756.18 | 53,170,584.99 | 34,839,972 |
归属于母公司股东的净利润 | 19,803,087.98 | 75,277,623.61 | 53,170,584.99 | 34,839,972 |
少数股东损益 | -338,295.36 | -213,867.43 | - | - |
(一)基本每股收益 | 0.15 | 0.7 | 0.53 | 0.35 |
(二)稀释每股收益 | - | - | 0.53 | - |
九、综合收益总额 | 19,464,792.62 | 75,063,756.18 | 53,170,584.99 | 34,839,972 |
归属于母公司股东的综合收益总额 | 19,803,087.98 | 75,277,623.61 | 53,170,584.99 | 34,839,972 |
归属于少数股东的综合收益总额 | -338,295.36 | -213,867.43 | - | - |
公告日期 | 2024-04-26 | 2024-04-22 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |