流通市值:6.24亿 | 总市值:24.95亿 | ||
流通股本:2500.00万 | 总股本:1.00亿 |
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 | 262,641,924.91 | 1,010,628,945.44 | 744,439,569.93 | 481,112,983 |
营业收入 | 262,641,924.91 | 1,010,628,945.44 | 744,439,569.93 | 481,112,983 |
二、营业总成本 | 239,447,178.73 | 914,442,473.33 | 666,669,103.3 | 431,542,495.67 |
营业成本 | 214,537,570.88 | 810,361,449.52 | 591,735,543.73 | 380,581,283.35 |
税金及附加 | 1,541,530.04 | 7,067,710.21 | 5,613,931.8 | 4,022,721.34 |
销售费用 | 2,998,946.13 | 20,837,230.6 | 10,489,796.25 | 8,817,406.16 |
管理费用 | 10,123,529.88 | 37,207,419.36 | 28,238,555.07 | 18,626,816.8 |
研发费用 | 12,018,002.36 | 44,837,785.5 | 32,571,525.49 | 21,350,581.14 |
财务费用 | -1,772,400.56 | -5,869,121.86 | -1,980,249.04 | -1,856,313.12 |
其中:利息费用 | 0 | 1,878,571.22 | 1,878,331.22 | 1,423,247.64 |
其中:利息收入 | 813,156.48 | 3,400,090.66 | 2,550,343.48 | 14,431.78 |
加:公允价值变动收益 | 2,152,836.04 | 194,790.95 | 2,113,647.54 | 753,610.2 |
加:投资收益 | 1,074,259.92 | 1,108,742.01 | 719,380 | 719,380 |
资产处置收益 | - | -305,613.04 | 921.46 | 921.46 |
资产减值损失(新) | 498,999.37 | -1,183,078.73 | -1,220,968.31 | -766,623.7 |
信用减值损失(新) | 256,174.95 | 599,472.56 | -1,272,351.64 | 1,043,278.17 |
其他收益 | 4,072,032.62 | 6,161,501.36 | 1,104,116.5 | 703,330.07 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 31,249,049.08 | 102,762,287.22 | 79,215,212.18 | 52,024,383.53 |
加:营业外收入 | 47,229.96 | 30,918.95 | 30,133.95 | 25,050 |
减:营业外支出 | 340,295.06 | 627,492.74 | 651,728.34 | 485,194.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 30,955,983.98 | 102,165,713.43 | 78,593,617.79 | 51,564,238.86 |
减:所得税费用 | 2,785,045.56 | 9,006,516.72 | 7,693,631.16 | 5,015,849.09 |
六、净利润 | 28,170,938.42 | 93,159,196.71 | 70,899,986.63 | 46,548,389.77 |
持续经营净利润 | 28,170,938.42 | 93,159,196.71 | 70,899,986.63 | 46,548,389.77 |
归属于母公司股东的净利润 | 28,170,938.42 | 93,159,196.71 | 70,899,986.63 | 46,548,389.77 |
(一)基本每股收益 | 0.28 | 1.07 | 0.85 | 0.62 |
(二)稀释每股收益 | 0.28 | 1.07 | 0.85 | 0.62 |
九、综合收益总额 | 28,170,938.42 | 93,159,196.71 | 70,899,986.63 | 46,548,389.77 |
归属于母公司股东的综合收益总额 | 28,170,938.42 | 93,159,196.71 | 70,899,986.63 | 46,548,389.77 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |