流通市值:6.60亿 | 总市值:23.70亿 | ||
流通股本:3169.55万 | 总股本:1.14亿 |
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 | 236,457,334.78 | 799,111,041.94 | 578,262,272.56 | 386,052,560.47 |
营业收入 | 236,457,334.78 | 799,111,041.94 | 578,262,272.56 | 386,052,560.47 |
二、营业总成本 | 202,769,557.81 | 698,755,346.08 | 496,585,240.07 | 326,979,999.35 |
营业成本 | 168,686,033.53 | 581,009,303.23 | 411,358,386.37 | 276,352,463.29 |
税金及附加 | 1,883,405.95 | 6,061,165.28 | 3,932,032.7 | 2,277,810.48 |
销售费用 | 1,661,296.35 | 5,523,734.14 | 3,448,900.31 | 2,294,156.11 |
管理费用 | 21,218,982.99 | 68,976,096.77 | 48,990,460.08 | 30,739,544.24 |
研发费用 | 12,257,819.98 | 44,006,899.13 | 36,674,083.16 | 22,129,932.98 |
财务费用 | -2,937,980.99 | -6,821,852.47 | -7,818,622.55 | -6,813,907.75 |
其中:利息费用 | 242,572.44 | 1,043,081.25 | 489,758.41 | 420,307.84 |
其中:利息收入 | 2,027,715.57 | 5,724,958.51 | 5,010,651.08 | 3,750,554.41 |
加:公允价值变动收益 | 2,118,484.93 | 4,528,693.15 | 3,528,300 | 1,324,058.33 |
加:投资收益 | 1,395,847.48 | 5,038,618.54 | 1,852,054.02 | 386,124.15 |
资产处置收益 | - | 49,674.83 | - | - |
资产减值损失(新) | -907,831.38 | -1,306,348.23 | -1,842,984.91 | -1,913,790.44 |
信用减值损失(新) | -1,906,923.3 | -1,427,175.09 | -1,156,471.2 | -1,365,673.63 |
其他收益 | 684,613.73 | 5,832,887.09 | 4,462,354.5 | 3,404,343.62 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,071,968.43 | 113,072,046.15 | 88,520,284.9 | 60,907,623.15 |
加:营业外收入 | 528.45 | 1,300 | 600 | 600 |
减:营业外支出 | 107,431.67 | 253,383.34 | 25,714.22 | 7,934.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 34,965,065.21 | 112,819,962.81 | 88,495,170.68 | 60,900,288.69 |
减:所得税费用 | 3,393,078.68 | 11,708,252.82 | 7,523,331.56 | 5,789,405.59 |
六、净利润 | 31,571,986.53 | 101,111,709.99 | 80,971,839.12 | 55,110,883.1 |
持续经营净利润 | 31,571,986.53 | 101,111,709.99 | 80,971,839.12 | 55,110,883.1 |
归属于母公司股东的净利润 | 31,571,986.53 | 101,111,709.99 | 80,971,839.12 | 55,110,883.1 |
(一)基本每股收益 | 0.28 | 0.96 | 0.79 | 0.56 |
(二)稀释每股收益 | 0.28 | 0.96 | 0.79 | 0.56 |
八、其他综合收益 | -937,665.09 | 162,957.97 | -500,817.51 | 79,645.12 |
归属于母公司股东的其他综合收益 | -937,665.09 | 162,957.97 | -500,817.51 | 79,645.12 |
九、综合收益总额 | 30,634,321.44 | 101,274,667.96 | 80,471,021.61 | 55,190,528.22 |
归属于母公司股东的综合收益总额 | 30,634,321.44 | 101,274,667.96 | 80,471,021.61 | 55,190,528.22 |
公告日期 | 2024-04-16 | 2024-03-28 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |