流通市值:16.38亿 | 总市值:39.59亿 | ||
流通股本:4965.30万 | 总股本:1.20亿 |
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 | 408,557,558.49 | 1,540,379,543.6 | 1,152,410,377.92 | 711,932,907.53 |
营业收入 | 408,557,558.49 | 1,540,379,543.6 | 1,152,410,377.92 | 711,932,907.53 |
二、营业总成本 | 367,776,834.45 | 1,305,154,620.94 | 988,856,611.77 | 618,451,439.96 |
营业成本 | 331,358,134.74 | 1,187,661,164 | 892,824,057.06 | 557,461,832.82 |
税金及附加 | 1,433,065.53 | 4,759,879.37 | 3,382,472.36 | 2,108,543.56 |
销售费用 | 1,516,602.18 | 6,599,886.7 | 2,867,606 | 2,021,129.4 |
管理费用 | 19,648,984.93 | 50,104,434.06 | 44,383,805.45 | 28,353,934.82 |
研发费用 | 16,815,813.82 | 74,142,574.47 | 55,021,068.61 | 35,904,374.41 |
财务费用 | -2,995,766.75 | -18,113,317.66 | -9,622,397.71 | -7,398,375.05 |
其中:利息费用 | 642,060.2 | 4,147,141.17 | 1,213,872.45 | 659,427.02 |
其中:利息收入 | 3,397,211.56 | 19,111,329.36 | 7,268,734.75 | 4,057,381 |
加:公允价值变动收益 | 1,440,886.78 | 4,478,207.94 | 3,272,221.12 | 2,130,753.02 |
加:投资收益 | 34,576.34 | 2,921,646.48 | 945,035.64 | 953,239.07 |
资产处置收益 | 67,821.84 | -158,641.41 | -158,641.41 | -157,353.58 |
资产减值损失(新) | - | -10,173,913.37 | 509,389.23 | 509,389.23 |
信用减值损失(新) | 4,737,057.97 | -47,276,634.14 | -10,656,554.57 | -7,166,991.18 |
其他收益 | 1,127,733.14 | 4,656,264.9 | 3,448,342.56 | 2,460,503.72 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 48,188,800.11 | 189,671,853.06 | 160,913,558.72 | 92,211,007.85 |
加:营业外收入 | 320,783.06 | 391,547.92 | 349,532.86 | 350,067.54 |
减:营业外支出 | 328,335.9 | 1,031,697.7 | 198,388.14 | 149,372.16 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 48,181,247.27 | 189,031,703.28 | 161,064,703.44 | 92,411,703.23 |
减:所得税费用 | 8,880,893.19 | 24,042,848.91 | 15,870,237.36 | 8,054,791.14 |
六、净利润 | 39,300,354.08 | 164,988,854.37 | 145,194,466.08 | 84,356,912.09 |
持续经营净利润 | 39,300,354.08 | 164,988,854.37 | 145,194,466.08 | 84,356,912.09 |
归属于母公司股东的净利润 | 35,777,065.98 | 164,988,958 | 145,194,466.08 | 84,356,912.09 |
少数股东损益 | 3,523,288.1 | -103.63 | - | - |
(一)基本每股收益 | 0.3 | 1.37 | 1.21 | 0.7 |
(二)稀释每股收益 | 0.3 | 1.37 | 1.21 | 0.7 |
八、其他综合收益 | -125,400.3 | -152,664.96 | 744,804 | 1,158,804 |
归属于母公司股东的其他综合收益 | -125,400.3 | -152,664.96 | 744,804 | 1,158,804 |
九、综合收益总额 | 39,174,953.78 | 164,836,189.41 | 145,939,270.08 | 85,515,716.09 |
归属于母公司股东的综合收益总额 | 35,651,665.68 | 164,836,293.04 | 145,939,270.08 | 85,515,716.09 |
归属于少数股东的综合收益总额 | 3,523,288.1 | -103.63 | - | - |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |