流通市值:40.57亿 | 总市值:80.87亿 | ||
流通股本:1.31亿 | 总股本:2.60亿 |
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 | 238,318,156.25 | 751,963,739.52 | 561,489,667.12 | 360,600,667.39 |
营业收入 | 238,318,156.25 | 751,963,739.52 | 561,489,667.12 | 360,600,667.39 |
二、营业总成本 | 140,371,179.29 | 410,203,079.23 | 300,535,523.59 | 189,464,106.97 |
营业成本 | 121,854,542.09 | 363,440,816.42 | 269,989,773.44 | 176,348,061.39 |
税金及附加 | 683,053.34 | 2,626,237.74 | 1,009,558.54 | 642,342.1 |
销售费用 | 1,797,810.09 | 6,454,564.36 | 4,788,977.16 | 2,563,983.03 |
管理费用 | 5,760,944.82 | 26,288,380.46 | 16,939,794.54 | 11,147,056.88 |
研发费用 | 11,284,504.44 | 43,857,753.06 | 32,737,128.78 | 21,647,029.51 |
财务费用 | -1,009,675.49 | -32,464,672.81 | -24,929,708.87 | -22,884,365.94 |
其中:利息费用 | 2,491,460.27 | 9,372,782.44 | - | - |
其中:利息收入 | - | 38,034,413.99 | - | - |
加:公允价值变动收益 | 2,799,346.82 | 7,632,457 | - | - |
加:投资收益 | 17,000,841.7 | 54,759,309.66 | 47,586,556 | 35,067,945.81 |
资产处置收益 | - | -10,878.29 | - | - |
资产减值损失(新) | - | -6,037,140.86 | -16,337,978.91 | -16,196,196.81 |
信用减值损失(新) | 2,464,638.11 | -770,796.47 | -164,503.41 | 14,890.91 |
其他收益 | 3,936,473.09 | 16,427,361.97 | 11,496,011.42 | 6,798,608.61 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 124,148,276.68 | 413,760,973.3 | 303,534,228.63 | 196,821,808.94 |
加:营业外收入 | 7,850.69 | 547,201.55 | - | - |
减:营业外支出 | - | 196,742.34 | 12,266.85 | 2,266.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 124,156,127.37 | 414,111,432.51 | 303,521,961.78 | 196,819,542.09 |
减:所得税费用 | 18,099,346.55 | 50,390,718.41 | 40,583,975.05 | 24,561,154.36 |
六、净利润 | 106,056,780.82 | 363,720,714.1 | 262,937,986.73 | 172,258,387.73 |
持续经营净利润 | - | 363,720,714.1 | 262,937,986.73 | - |
归属于母公司股东的净利润 | 106,056,780.82 | 363,720,714.1 | 262,937,986.73 | 172,258,387.73 |
(一)基本每股收益 | 0.41 | 1.4 | 1.01 | 0.66 |
(二)稀释每股收益 | 0.41 | 1.4 | 1.01 | 0.66 |
八、其他综合收益 | 231,946.78 | 2,014,870.89 | 1,839,376.05 | 2,141,285.29 |
归属于母公司股东的其他综合收益 | 231,946.78 | 2,014,870.89 | 1,839,376.05 | 2,141,285.29 |
九、综合收益总额 | 106,288,727.6 | 365,735,584.99 | 264,777,362.78 | 174,399,673.02 |
归属于母公司股东的综合收益总额 | 106,288,727.6 | 365,735,584.99 | 264,777,362.78 | 174,399,673.02 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |