流通市值:6.27亿 | 总市值:24.78亿 | ||
流通股本:5770.00万 | 总股本:2.28亿 |
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 | 180,300,098.7 | 767,316,817.65 | 521,964,617.82 | 392,491,508.52 |
营业收入 | 180,300,098.7 | 767,316,817.65 | 521,964,617.82 | 392,491,508.52 |
二、营业总成本 | 143,149,741.8 | 644,524,980.64 | 446,442,440.74 | 320,471,320.93 |
营业成本 | 101,745,422.99 | 466,719,350.89 | 322,487,417.79 | 237,257,124.85 |
税金及附加 | 1,901,166.39 | 6,545,289.88 | 3,862,019.6 | 2,711,927.23 |
销售费用 | 22,940,820.29 | 112,694,426.94 | 79,958,912.72 | 55,424,558.07 |
管理费用 | 11,967,659.81 | 46,136,415.37 | 32,033,255.56 | 19,474,380.38 |
研发费用 | 4,492,479.91 | 20,470,389.61 | 14,335,073.96 | 9,666,189.19 |
财务费用 | 102,192.41 | -8,040,892.05 | -6,234,238.89 | -4,062,858.79 |
其中:利息费用 | - | 5,232.32 | 5,232.32 | 5,232.32 |
其中:利息收入 | 685,265.97 | 11,571,422.65 | 8,682,898.14 | 5,787,387.64 |
加:公允价值变动收益 | 7,747,743.99 | 9,736,672.14 | 21,584,876.94 | 16,201,888.89 |
加:投资收益 | 5,453,976.11 | 38,061,196.16 | 17,063,244.56 | 11,854,413.73 |
资产处置收益 | - | 30,655.86 | 27,427.54 | -13,862.4 |
资产减值损失(新) | -18,419,441.05 | -67,568,625.27 | -39,646,874.89 | -31,245,796.91 |
信用减值损失(新) | 4,168.21 | 6,112.02 | 12,280.23 | 600 |
其他收益 | 218,346.55 | 1,949,083.97 | 1,394,417.32 | 507,255.67 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,155,150.71 | 105,006,931.89 | 75,957,548.78 | 69,324,686.57 |
加:营业外收入 | 404 | 4,267 | 3,200 | 1,200 |
减:营业外支出 | 23,999 | 1,133,303.77 | 370,515.64 | 370,215.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,131,555.71 | 103,877,895.12 | 75,590,233.14 | 68,955,670.93 |
减:所得税费用 | 6,131,947.68 | 19,158,497.21 | 12,216,255.24 | 12,707,894.83 |
六、净利润 | 25,999,608.03 | 84,719,397.91 | 63,373,977.9 | 56,247,776.1 |
持续经营净利润 | 25,999,608.03 | 84,719,397.91 | 63,373,977.9 | 56,247,776.1 |
归属于母公司股东的净利润 | 25,999,608.03 | 84,719,397.91 | 63,373,977.9 | 56,247,776.1 |
(一)基本每股收益 | 0.11 | 0.37 | 0.28 | 0.25 |
(二)稀释每股收益 | 0.11 | 0.37 | 0.28 | 0.25 |
九、综合收益总额 | 25,999,608.03 | 84,719,397.91 | 63,373,977.9 | 56,247,776.1 |
归属于母公司股东的综合收益总额 | 25,999,608.03 | 84,719,397.91 | 63,373,977.9 | 56,247,776.1 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |