流通市值:22.58亿 | 总市值:25.78亿 | ||
流通股本:1.09亿 | 总股本:1.24亿 |
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 | 184,985,427.86 | 946,938,152.54 | 709,355,189.54 | 447,500,286.54 |
营业收入 | 184,985,427.86 | 946,938,152.54 | 709,355,189.54 | 447,500,286.54 |
二、营业总成本 | 156,146,942.38 | 837,498,998.32 | 625,751,792.41 | 399,896,051.12 |
营业成本 | 131,590,178.93 | 727,935,558.6 | 543,373,604.89 | 342,612,232.29 |
税金及附加 | 1,255,978.02 | 6,040,248.41 | 3,339,928.63 | 1,978,928.64 |
销售费用 | 9,293,395.41 | 41,726,344.2 | 32,197,317.91 | 22,412,289.1 |
管理费用 | 11,136,004.4 | 44,992,586.77 | 33,107,781.63 | 23,768,741.55 |
研发费用 | 3,554,055.34 | 17,340,838.51 | 13,925,370.17 | 9,169,198.48 |
财务费用 | -682,669.72 | -536,578.17 | -192,210.82 | -45,338.94 |
其中:利息费用 | 595,131.19 | 3,791,846.67 | 3,012,071.71 | 1,897,148.17 |
其中:利息收入 | -1,402,801.63 | 5,085,405.68 | 3,906,532.2 | 2,537,303.89 |
加:公允价值变动收益 | 3,831,763.92 | 6,725,305.62 | 5,270,793.73 | 1,531,227.46 |
加:投资收益 | 564,179.92 | 9,618,704.27 | 3,919,372.81 | 3,361,256.47 |
资产处置收益 | -128,932.16 | -29,470.68 | -68,110.44 | -29,109.82 |
资产减值损失(新) | -741,809.48 | -7,095,440.02 | -2,288,608.24 | -369,504.57 |
信用减值损失(新) | 552,296.69 | -2,498,512.74 | -257,042.76 | 237,505.62 |
其他收益 | 826,463.36 | 7,103,519.68 | 3,539,656.07 | 2,845,847.44 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,742,447.73 | 123,263,260.35 | 93,719,458.3 | 55,181,458.02 |
加:营业外收入 | 246,842.74 | 759,833.77 | 396,712.81 | 215,044.44 |
减:营业外支出 | 96.73 | 955,036.21 | 767,408.95 | 34,612.58 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,989,193.74 | 123,068,057.91 | 93,348,762.16 | 55,361,889.88 |
减:所得税费用 | 7,091,996.92 | 17,401,022.14 | 13,845,620.75 | 8,643,194.27 |
六、净利润 | 26,897,196.82 | 105,667,035.77 | 79,503,141.41 | 46,718,695.61 |
持续经营净利润 | 26,897,196.82 | 105,667,035.77 | 79,503,141.41 | 46,718,695.61 |
归属于母公司股东的净利润 | 26,566,060.66 | 109,014,110.46 | 81,750,181.58 | 47,182,677.88 |
少数股东损益 | 331,136.16 | -3,347,074.69 | -2,247,040.17 | -463,982.27 |
(一)基本每股收益 | 0.21 | 0.88 | 0.66 | 0.38 |
(二)稀释每股收益 | 0.21 | 0.88 | 0.66 | 0.38 |
九、综合收益总额 | 26,897,196.82 | 105,667,035.77 | 79,503,141.41 | 46,718,695.61 |
归属于母公司股东的综合收益总额 | 26,566,060.66 | 109,014,110.46 | 81,750,181.58 | 47,182,677.88 |
归属于少数股东的综合收益总额 | 331,136.16 | -3,347,074.69 | -2,247,040.17 | -463,982.27 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |