流通市值:11.14亿 | 总市值:34.76亿 | ||
流通股本:4285.59万 | 总股本:1.34亿 |
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 | 118,104,468.14 | 526,200,402.55 | 391,876,160.8 | 247,088,880.25 |
营业收入 | 118,104,468.14 | 526,200,402.55 | 391,876,160.8 | 247,088,880.25 |
二、营业总成本 | 95,592,210.82 | 416,729,408.06 | 307,243,338.15 | 196,766,650.22 |
营业成本 | 79,972,878.31 | 348,565,029.7 | 256,743,605.62 | 163,399,753.76 |
税金及附加 | 933,508.78 | 5,204,332.86 | 3,634,192.11 | 1,978,671.51 |
销售费用 | 6,334,891.1 | 28,913,611.89 | 20,342,894.85 | 13,365,242.42 |
管理费用 | 5,338,054.29 | 26,401,641.85 | 19,688,187.46 | 12,379,485.04 |
研发费用 | 7,233,115.31 | 26,127,138.1 | 18,949,677.85 | 11,611,785.45 |
财务费用 | -4,220,236.97 | -18,482,346.34 | -12,115,219.74 | -5,968,287.96 |
其中:利息费用 | 177,411.13 | 486,845.83 | 171,790.29 | 94,984.74 |
其中:利息收入 | 4,220,271.04 | 18,522,982.77 | 11,516,842.34 | 5,310,366.66 |
加:公允价值变动收益 | 2,205,905.05 | 3,745,000.66 | 5,403,894.6 | 3,064,997.8 |
加:投资收益 | 693,990.71 | 14,219,769.09 | 3,984,119.03 | 3,141,197.28 |
资产处置收益 | - | -7,688.39 | - | - |
资产减值损失(新) | 240,171.68 | -2,310,252.36 | 319,628.12 | 373,372.57 |
信用减值损失(新) | -380,566.78 | -416,263.69 | -446,056.87 | 428,097.37 |
其他收益 | 5,938,874.17 | 4,307,628.83 | 2,420,856.52 | 2,270,133.43 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,210,632.15 | 129,009,188.63 | 96,315,264.05 | 59,600,028.48 |
加:营业外收入 | 752.34 | 69,091.68 | 5,194.62 | 1,112.62 |
减:营业外支出 | 0 | 91,735.59 | 39,011.46 | 19,011.46 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 31,211,384.49 | 128,986,544.72 | 96,281,447.21 | 59,582,129.64 |
减:所得税费用 | 5,033,901.42 | 20,195,413 | 11,753,718.14 | 8,237,739.82 |
六、净利润 | 26,177,483.07 | 108,791,131.72 | 84,527,729.07 | 51,344,389.82 |
持续经营净利润 | 26,177,483.07 | 108,791,131.72 | 84,527,729.07 | 51,344,389.82 |
归属于母公司股东的净利润 | 26,177,483.07 | 108,791,131.72 | 84,527,729.07 | 51,344,389.82 |
(一)基本每股收益 | 0.2 | 0.81 | 0.63 | 0.39 |
(二)稀释每股收益 | 0.2 | 0.81 | 0.63 | 0.38 |
九、综合收益总额 | 26,177,483.07 | 108,791,131.72 | 84,527,729.07 | 51,344,389.82 |
归属于母公司股东的综合收益总额 | 26,177,483.07 | 108,791,131.72 | 84,527,729.07 | 51,344,389.82 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |