流通市值:113.93亿 | 总市值:114.44亿 | ||
流通股本:4.26亿 | 总股本:4.28亿 |
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 | 207,615,749.73 | 781,635,566.78 | 595,752,425.65 | 388,695,828.24 |
营业收入 | 207,615,749.73 | 781,635,566.78 | 595,752,425.65 | 388,695,828.24 |
二、营业总成本 | 149,074,953.07 | 552,646,494.45 | 401,003,250.89 | 257,067,926.71 |
营业成本 | 98,887,955.73 | 342,480,342.07 | 262,259,328.12 | 169,762,616.51 |
税金及附加 | 1,359,660.79 | 9,008,646.84 | 6,746,196.43 | 4,622,150.91 |
销售费用 | 4,491,601.59 | 16,994,587.24 | 11,624,997.78 | 7,288,528.91 |
管理费用 | 23,809,889.96 | 103,523,485.76 | 70,697,295.4 | 44,880,180.44 |
研发费用 | 21,464,965.35 | 87,173,793.94 | 54,502,138.8 | 34,303,292.01 |
财务费用 | -939,120.35 | -6,534,361.4 | -4,826,705.64 | -3,788,842.07 |
其中:利息费用 | 159,943.67 | 896,887.37 | 562,224.26 | 349,148.89 |
其中:利息收入 | 435,360.16 | 5,775,294.36 | 3,681,290.05 | 2,579,871.12 |
加:公允价值变动收益 | - | 10,400,494.95 | - | - |
加:投资收益 | 366,440.5 | 2,092,542.85 | 1,015,128.78 | 1,018,756.8 |
资产处置收益 | 2,524.27 | 148,042.99 | 125,453.37 | 78,528.99 |
资产减值损失(新) | - | -17,933,921.68 | -2,482,955.51 | - |
信用减值损失(新) | -2,239,337.19 | -2,300,258.22 | -2,592,054.93 | -1,759,003.13 |
其他收益 | 2,334,408.15 | 10,693,735.57 | 7,624,890.77 | 7,221,732.79 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 59,004,832.39 | 232,089,708.79 | 198,439,637.24 | 138,187,916.98 |
加:营业外收入 | - | 171,912.08 | 171,911.11 | - |
减:营业外支出 | 176,585.32 | 1,339,230.54 | 219,846.14 | 123,500.25 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 58,828,247.07 | 230,922,390.33 | 198,391,702.21 | 138,064,416.73 |
减:所得税费用 | 9,017,755.14 | 20,233,983.19 | 25,208,773.93 | 21,187,690.33 |
六、净利润 | 49,810,491.93 | 210,688,407.14 | 173,182,928.28 | 116,876,726.4 |
持续经营净利润 | 49,810,491.93 | 210,688,407.14 | 173,182,928.28 | 116,876,726.4 |
归属于母公司股东的净利润 | 48,290,153.05 | 209,074,213.29 | 163,637,639.53 | 110,261,718.85 |
少数股东损益 | 1,520,338.88 | 1,614,193.85 | 9,545,288.75 | 6,615,007.55 |
(一)基本每股收益 | 0.11 | 0.49 | 0.38 | 0.26 |
(二)稀释每股收益 | 0.11 | 0.49 | 0.38 | 0.26 |
九、综合收益总额 | 49,810,491.93 | 210,688,407.14 | 173,182,928.28 | 116,876,726.4 |
归属于母公司股东的综合收益总额 | 48,290,153.05 | 209,074,213.29 | 163,637,639.53 | 110,261,718.85 |
归属于少数股东的综合收益总额 | 1,520,338.88 | 1,614,193.85 | 9,545,288.75 | 6,615,007.55 |
公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |