流通市值:41.32亿 | 总市值:44.40亿 | ||
流通股本:1.90亿 | 总股本:2.04亿 |
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 | 219,466,592.2 | 1,119,338,548.02 | 839,301,615.84 | 486,444,401.69 |
营业收入 | 219,466,592.2 | 1,119,338,548.02 | 839,301,615.84 | 486,444,401.69 |
二、营业总成本 | 173,649,679.47 | 870,373,098.72 | 643,096,206.12 | 392,785,677.25 |
营业成本 | 135,188,239.23 | 707,716,707.96 | 526,414,776.44 | 313,734,677.87 |
税金及附加 | 1,207,756.94 | 7,080,620.71 | 4,999,320.51 | 3,154,086.01 |
销售费用 | 11,430,747.18 | 62,346,985.55 | 41,943,700.27 | 32,804,727.68 |
管理费用 | 12,248,494.14 | 51,610,934.95 | 40,354,484.72 | 24,694,998.37 |
研发费用 | 16,386,561.09 | 58,559,390.43 | 41,118,408.76 | 25,498,679.06 |
财务费用 | -2,812,119.11 | -16,941,540.88 | -11,734,484.58 | -7,101,491.74 |
其中:利息费用 | - | 30,933.18 | 25,469 | 20,069.85 |
其中:利息收入 | 2,867,597.44 | 16,621,012.94 | 10,486,755.69 | 5,500,057.9 |
加:公允价值变动收益 | - | 646,062.51 | - | - |
加:投资收益 | 768,341.19 | 5,094,295.5 | 4,998,969.8 | 5,391,986.87 |
资产处置收益 | -9,320.07 | -389.38 | 44,604.45 | -389.38 |
资产减值损失(新) | -232,258.51 | -2,878,131.19 | -599,764.87 | 33,421.33 |
信用减值损失(新) | -946,218.39 | 2,806,838.54 | -3,038,498.46 | -4,700,488.08 |
其他收益 | 6,732,506.3 | 33,702,815.95 | 23,520,467.12 | 13,136,653.34 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 52,129,963.25 | 288,336,941.23 | 221,131,187.76 | 107,519,908.52 |
加:营业外收入 | 26,389 | 109,476.95 | 89,151.73 | 71,651.59 |
减:营业外支出 | 78,640.91 | 1,430,737.13 | 1,433,248.19 | 1,051,639.08 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 52,077,711.34 | 287,015,681.05 | 219,787,091.3 | 106,539,921.03 |
减:所得税费用 | 8,408,547.2 | 36,931,415.54 | 27,365,713.12 | 12,327,411.93 |
六、净利润 | 43,669,164.14 | 250,084,265.51 | 192,421,378.18 | 94,212,509.1 |
持续经营净利润 | 43,669,164.14 | 250,084,265.51 | 192,421,378.18 | 94,212,509.1 |
归属于母公司股东的净利润 | 43,669,164.14 | 250,084,265.51 | 192,421,378.18 | 94,212,509.1 |
(一)基本每股收益 | 0.21 | 1.22 | 0.94 | 0.46 |
(二)稀释每股收益 | 0.21 | 1.22 | 0.94 | 0.46 |
九、综合收益总额 | 43,669,164.14 | 250,084,265.51 | 192,421,378.18 | 94,212,509.1 |
归属于母公司股东的综合收益总额 | 43,669,164.14 | 250,084,265.51 | 192,421,378.18 | 94,212,509.1 |
公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |