流通市值:5.28亿 | 总市值:19.38亿 | ||
流通股本:2906.67万 | 总股本:1.07亿 |
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 | 244,757,137.67 | 798,868,205.28 | 603,039,322.58 | 376,695,815.68 |
营业收入 | 244,757,137.67 | 798,868,205.28 | 603,039,322.58 | 376,695,815.68 |
二、营业总成本 | 215,596,180.54 | 740,870,076.81 | 554,431,617.92 | 351,569,584.31 |
营业成本 | 190,259,505.66 | 650,605,261.02 | 490,309,856.77 | 309,762,672.98 |
税金及附加 | 3,006,338.67 | 7,368,471.75 | 5,945,810.75 | 4,005,588.17 |
销售费用 | 1,057,528.45 | 4,529,815.78 | 3,325,424.41 | 2,082,402.28 |
管理费用 | 11,745,704.04 | 45,975,351.41 | 32,833,482.34 | 22,188,680.09 |
研发费用 | 9,642,490.53 | 35,047,522.23 | 24,689,316.79 | 16,132,657.51 |
财务费用 | -115,386.81 | -2,656,345.38 | -2,672,273.14 | -2,602,416.72 |
其中:利息费用 | 462,549.4 | 732,601.68 | 392,885.37 | 151,823.34 |
其中:利息收入 | -965,494.06 | 2,471,566.47 | 1,752,050.78 | 1,076,952.62 |
加:公允价值变动收益 | 1,573,857.6 | 1,570,021.96 | 918,628.21 | 1,312,094.85 |
加:投资收益 | 653,597.44 | 9,566,294.79 | 7,841,462.15 | 4,956,357.6 |
资产处置收益 | -3,000 | -27,279.14 | 52,799.94 | 65,355.47 |
资产减值损失(新) | 753,608.87 | -723,963.03 | 598,059.4 | 710,049.62 |
信用减值损失(新) | -2,051,476.31 | -3,563,356.63 | -4,067,676.26 | -2,292,518.1 |
其他收益 | 2,657,173.93 | 7,274,212.34 | 4,849,944.37 | 2,905,102.73 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,744,718.66 | 72,094,058.76 | 58,800,922.47 | 32,782,673.54 |
加:营业外收入 | 6,864.08 | 201,407.66 | 99,060.32 | 852.33 |
减:营业外支出 | 48,458.9 | 2,149,675.08 | 123,038.89 | 62,985.11 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,703,123.84 | 70,145,791.34 | 58,776,943.9 | 32,720,540.76 |
减:所得税费用 | 3,255,143.73 | 4,954,439.09 | 5,865,094.21 | 3,048,920.39 |
六、净利润 | 29,447,980.11 | 65,191,352.25 | 52,911,849.69 | 29,671,620.37 |
持续经营净利润 | 29,447,980.11 | 65,191,352.25 | 52,911,849.69 | 29,671,620.37 |
归属于母公司股东的净利润 | 29,447,980.11 | 65,191,352.25 | 52,911,849.69 | 29,671,620.37 |
(一)基本每股收益 | 0.28 | 0.61 | 0.5 | 0.28 |
(二)稀释每股收益 | 0.28 | 0.61 | 0.5 | 0.28 |
九、综合收益总额 | 29,447,980.11 | 65,191,352.25 | 52,911,849.69 | 29,671,620.37 |
归属于母公司股东的综合收益总额 | 29,447,980.11 | 65,191,352.25 | 52,911,849.69 | 29,671,620.37 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |