流通市值:25.14亿 | 总市值:41.20亿 | ||
流通股本:6055.99万 | 总股本:9924.97万 |
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 | 103,508,718.23 | 456,223,051.36 | 308,737,000.56 | 188,772,899.5 |
营业收入 | 103,508,718.23 | 456,223,051.36 | 308,737,000.56 | 188,772,899.5 |
二、营业总成本 | 92,710,145.48 | 390,983,728.79 | 259,333,840.41 | 162,192,590.11 |
营业成本 | 35,966,103.74 | 148,038,714.4 | 99,536,711.78 | 59,612,026.54 |
税金及附加 | 479,373.77 | 3,788,220.73 | 2,130,402.82 | 1,308,725.94 |
销售费用 | 26,963,162 | 118,001,852.17 | 75,700,401.01 | 49,139,463.15 |
管理费用 | 10,141,257.24 | 43,035,771.77 | 26,692,132.8 | 17,124,072.56 |
研发费用 | 21,164,555.09 | 87,422,654.07 | 62,843,086.56 | 40,463,089.56 |
财务费用 | -2,004,306.36 | -9,303,484.35 | -7,568,894.56 | -5,454,787.64 |
其中:利息费用 | 378,717.86 | 1,015,323.71 | 548,722.09 | 191,735.29 |
其中:利息收入 | 2,470,337.9 | 10,418,311.38 | 8,200,160.38 | 5,680,530.02 |
加:公允价值变动收益 | 5,689,310.28 | 7,034,058.23 | 3,215,465.75 | 2,622,465.75 |
加:投资收益 | 399,759.87 | 8,990,391.7 | 2,816,897.24 | 689,054.4 |
资产处置收益 | - | 101,519.61 | 101,519.61 | 78,988.63 |
资产减值损失(新) | -27,264.67 | -263,997.89 | -253,788.27 | -128,965.63 |
信用减值损失(新) | -2,981,853.78 | -10,909,173.52 | -7,796,634.51 | -3,179,024.63 |
其他收益 | 1,357,639.88 | 13,180,580.46 | 10,555,020.61 | 9,631,130.98 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 15,236,164.33 | 83,372,701.16 | 58,041,640.58 | 36,293,958.89 |
加:营业外收入 | 1.78 | 121,455.72 | 74,285.57 | 74,279.62 |
减:营业外支出 | 95.58 | 26,211.2 | 15,997.31 | 2,460.04 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 15,236,070.53 | 83,467,945.68 | 58,099,928.84 | 36,365,778.47 |
减:所得税费用 | 3,200,921.05 | 1,554,841.53 | 8,001,337.83 | 4,160,380.48 |
六、净利润 | 12,035,149.48 | 81,913,104.15 | 50,098,591.01 | 32,205,397.99 |
持续经营净利润 | 12,035,149.48 | 81,913,104.15 | 50,098,591.01 | 32,205,397.99 |
归属于母公司股东的净利润 | 12,340,591.51 | 84,246,545.4 | 51,821,506.12 | 33,147,487.51 |
少数股东损益 | -305,442.03 | -2,333,441.25 | -1,722,915.11 | -942,089.52 |
(一)基本每股收益 | 0.12 | 0.85 | 0.52 | 0.33 |
(二)稀释每股收益 | 0.12 | 0.83 | 0.51 | 0.33 |
八、其他综合收益 | - | 335,325 | - | - |
归属于母公司股东的其他综合收益 | - | 335,325 | - | - |
九、综合收益总额 | 12,035,149.48 | 82,248,429.15 | 50,098,591.01 | 32,205,397.99 |
归属于母公司股东的综合收益总额 | 12,340,591.51 | 84,581,870.4 | 51,821,506.12 | 33,147,487.51 |
归属于少数股东的综合收益总额 | -305,442.03 | -2,333,441.25 | -1,722,915.11 | -942,089.52 |
公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-24 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |