流通市值:16.32亿 | 总市值:27.59亿 | ||
流通股本:3618.89万 | 总股本:6116.00万 |
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 | 184,532,679.41 | 760,042,604.88 | 543,812,468.8 | 348,484,280.59 |
营业收入 | 184,532,679.41 | 760,042,604.88 | 543,812,468.8 | 348,484,280.59 |
二、营业总成本 | 159,402,527.16 | 612,299,839.72 | 436,146,127.89 | 285,019,065.87 |
营业成本 | 137,796,053.95 | 528,940,660.79 | 379,074,325.7 | 249,548,660.72 |
税金及附加 | 1,270,455.27 | 5,481,904.67 | 3,917,210.8 | 2,539,959.75 |
销售费用 | 2,088,982.69 | 8,510,496.79 | 5,718,824.85 | 3,713,120.48 |
管理费用 | 10,798,214.07 | 41,773,111.43 | 27,581,633.37 | 17,847,286.05 |
研发费用 | 8,664,189.05 | 34,751,082.1 | 25,867,403.08 | 16,115,175.69 |
财务费用 | -1,215,367.87 | -7,157,416.06 | -6,013,269.91 | -4,745,136.82 |
其中:利息费用 | 132,068.33 | 323,486.5 | 200,206.44 | 133,108.56 |
其中:利息收入 | -1,375,979.49 | 7,619,892.91 | 6,323,780.99 | 4,928,192.62 |
加:公允价值变动收益 | 784,370.99 | 1,141,557.44 | -266,453.39 | -352,507.55 |
加:投资收益 | 2,632,521.24 | 8,823,624.47 | 6,797,397.17 | 3,872,192 |
资产处置收益 | 5,228.04 | 15,365.65 | 48,875.19 | 56,928.01 |
资产减值损失(新) | -3,056,050.19 | -8,329,458.58 | -4,959,400.98 | -3,439,005.54 |
信用减值损失(新) | 401,597.24 | -2,370,842.9 | -832,080.89 | -731,823.39 |
其他收益 | 289,510.82 | 14,437,056.78 | 10,898,030.24 | 10,814,770.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 26,187,330.39 | 161,460,068.02 | 119,352,708.25 | 73,685,768.78 |
加:营业外收入 | 2,455 | 9,923.06 | 5,379.06 | 1,015.27 |
减:营业外支出 | 1,254.67 | 436,824.79 | 312,289.91 | 306,205.85 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,188,530.72 | 161,033,166.29 | 119,045,797.4 | 73,380,578.2 |
减:所得税费用 | 3,451,327.74 | 26,303,327.92 | 18,135,986.91 | 11,439,332.9 |
六、净利润 | 22,737,202.98 | 134,729,838.37 | 100,909,810.49 | 61,941,245.3 |
持续经营净利润 | 22,737,202.98 | 134,729,838.37 | 100,909,810.49 | 61,941,245.3 |
归属于母公司股东的净利润 | 22,737,202.98 | 134,729,838.37 | 100,909,810.49 | 61,941,245.3 |
(一)基本每股收益 | 0.38 | 2.24 | 1.68 | 1.03 |
(二)稀释每股收益 | 0.38 | 2.22 | 1.66 | 1.02 |
九、综合收益总额 | 22,737,202.98 | 134,729,838.37 | 100,909,810.49 | 61,941,245.3 |
归属于母公司股东的综合收益总额 | 22,737,202.98 | 134,729,838.37 | 100,909,810.49 | 61,941,245.3 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 |
审计意见(境内) | 标准无保留意见 |