流通市值:35.23亿 | 总市值:39.50亿 | ||
流通股本:3.47亿 | 总股本:3.90亿 |
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 | 207,337,378.89 | 740,174,399.69 | 448,297,679.73 | 224,208,327.44 |
营业收入 | 207,337,378.89 | 740,174,399.69 | 448,297,679.73 | 224,208,327.44 |
二、营业总成本 | 115,588,975.31 | 646,196,167.95 | 401,086,211.23 | 226,896,560.17 |
营业成本 | 70,992,660.3 | 417,649,231.13 | 255,015,457.38 | 120,521,930.41 |
税金及附加 | 1,334,060.76 | 10,060,551.51 | 5,264,792.97 | 3,224,146.56 |
销售费用 | 6,626,153.11 | 40,760,337.3 | 23,260,379.54 | 16,579,807.92 |
管理费用 | 17,105,515.01 | 77,138,838.31 | 58,261,439.75 | 46,959,179.62 |
研发费用 | 20,837,475.78 | 105,215,474.08 | 62,894,092.96 | 40,943,468.69 |
财务费用 | -1,306,889.65 | -4,628,264.38 | -3,609,951.37 | -1,331,973.03 |
其中:利息费用 | - | 328.5 | - | - |
其中:利息收入 | 1,413,699.51 | 5,004,079.44 | 3,867,970.19 | 1,515,060.04 |
加:投资收益 | 4,522,490.09 | 15,587,933.24 | 11,113,753.23 | 6,932,253.11 |
资产处置收益 | - | 55,223,466.32 | 55,193,510.4 | 55,193,510.4 |
信用减值损失(新) | -3,378,716.18 | -12,669,371.53 | -5,862,913.55 | -2,497,152.79 |
其他收益 | 1,954,254.6 | 24,350,442.93 | 18,244,477.57 | 14,717,999.64 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 94,846,432.09 | 176,470,702.7 | 125,900,296.15 | 71,658,377.63 |
加:营业外收入 | 16,400.47 | 683,121.06 | 718,356.61 | 65,639.47 |
减:营业外支出 | 1,102.25 | 23,716.71 | 139,310.45 | 130,999.8 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 94,861,730.31 | 177,130,107.05 | 126,479,342.31 | 71,593,017.3 |
减:所得税费用 | 14,131,143.03 | 14,056,701.31 | 15,152,250.19 | 10,520,115.86 |
六、净利润 | 80,730,587.28 | 163,073,405.74 | 111,327,092.12 | 61,072,901.44 |
持续经营净利润 | 80,730,587.28 | 163,073,405.74 | 111,327,092.12 | 61,072,901.44 |
归属于母公司股东的净利润 | 80,886,049.37 | 164,401,129.65 | 110,849,833.4 | 60,717,380.89 |
少数股东损益 | -155,462.09 | -1,327,723.91 | 477,258.72 | 355,520.55 |
(一)基本每股收益 | 0.21 | 0.44 | 0.29 | 0.16 |
(二)稀释每股收益 | 0.21 | 0.44 | 0.28 | 0.15 |
八、其他综合收益 | - | -17,198,985 | - | - |
归属于母公司股东的其他综合收益 | - | -17,198,985 | - | - |
九、综合收益总额 | 80,730,587.28 | 145,874,420.74 | 111,327,092.12 | 61,072,901.44 |
归属于母公司股东的综合收益总额 | 80,886,049.37 | 147,202,144.65 | 110,849,833.4 | 60,717,380.89 |
归属于少数股东的综合收益总额 | -155,462.09 | -1,327,723.91 | 477,258.72 | 355,520.55 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |