流通市值:106.15亿 | 总市值:110.15亿 | ||
流通股本:4.24亿 | 总股本:4.40亿 |
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 | 146,770,837.87 | 558,816,772.09 | 399,679,765.81 | 315,606,679.49 |
营业收入 | 146,770,837.87 | 558,816,772.09 | 399,679,765.81 | 315,606,679.49 |
二、营业总成本 | 87,464,715.75 | 329,908,884.69 | 198,164,295.7 | 145,340,217.78 |
营业成本 | 55,879,393.3 | 180,483,711.98 | 96,996,847.01 | 70,544,656.59 |
税金及附加 | 687,672.26 | 2,919,802.11 | 2,227,149.25 | 1,559,154.13 |
销售费用 | 496,009.89 | 3,973,802.36 | 2,940,707.32 | 1,930,934.41 |
管理费用 | 8,812,817.88 | 34,234,410.42 | 26,111,460.29 | 19,069,588.77 |
研发费用 | 25,349,131.06 | 115,657,426.88 | 74,106,810.5 | 55,128,347.1 |
财务费用 | -3,760,308.64 | -7,360,269.06 | -4,218,678.67 | -2,892,463.22 |
其中:利息收入 | 3,787,592 | 7,396,506.15 | 4,250,225.45 | 2,916,024.14 |
加:公允价值变动收益 | 6,301,027.4 | 28,373,221.93 | 21,961,578.09 | 14,394,180.84 |
加:投资收益 | 609,367.19 | 10,131,028.12 | 7,963,447.32 | 5,281,660.29 |
资产处置收益 | - | 171,680.84 | 171,680.84 | - |
信用减值损失(新) | 1,126,763.03 | 8,939,656.3 | 2,387,503.32 | 7,026,434.89 |
其他收益 | 1,865,548.37 | 44,975,851.66 | 40,962,688.68 | 39,767,454.99 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 69,208,828.11 | 321,499,326.25 | 274,962,368.36 | 236,736,192.72 |
加:营业外收入 | - | 1,201,000.13 | 1,000 | 1,000 |
减:营业外支出 | 200,000 | 35,255 | 33,597.79 | 20,700 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 69,008,828.11 | 322,665,071.38 | 274,929,770.57 | 236,716,492.72 |
减:所得税费用 | 9,762,905.74 | 33,458,795.77 | 30,021,392.13 | 27,522,389.14 |
六、净利润 | 59,245,922.37 | 289,206,275.61 | 244,908,378.44 | 209,194,103.58 |
持续经营净利润 | 59,245,922.37 | 289,206,275.61 | 244,908,378.44 | 209,194,103.58 |
归属于母公司股东的净利润 | 59,245,791.77 | 289,168,733.63 | 244,870,530.13 | 209,156,490.85 |
少数股东损益 | 130.6 | 37,541.98 | 37,848.31 | 37,612.73 |
(一)基本每股收益 | 0.13 | 0.66 | 0.56 | 0.48 |
(二)稀释每股收益 | 0.13 | 0.66 | 0.56 | 0.48 |
九、综合收益总额 | 59,245,922.37 | 289,206,275.61 | 244,908,378.44 | 209,194,103.58 |
归属于母公司股东的综合收益总额 | 59,245,791.77 | 289,168,733.63 | 244,870,530.13 | 209,156,490.85 |
归属于少数股东的综合收益总额 | 130.6 | 37,541.98 | 37,848.31 | 37,612.73 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |