流通市值:7.77亿 | 总市值:30.77亿 | ||
流通股本:4300.00万 | 总股本:1.70亿 |
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 | 185,909,410.92 | 773,957,506.9 | 594,466,912.9 | 383,556,857.89 |
营业收入 | 185,909,410.92 | 773,957,506.9 | 594,466,912.9 | 383,556,857.89 |
二、营业总成本 | 163,428,981.77 | 678,729,383.81 | 515,963,605.65 | 328,146,908.87 |
营业成本 | 136,765,076.58 | 554,198,125.6 | 425,963,759.3 | 276,795,473.84 |
税金及附加 | 1,097,741.57 | 4,567,778.25 | 3,778,341.66 | 2,511,421.58 |
销售费用 | 12,957,498.04 | 53,492,296 | 40,044,613.11 | 25,235,924 |
管理费用 | 9,861,859.46 | 49,740,630.62 | 36,101,786.05 | 21,488,035.03 |
研发费用 | 7,324,871.53 | 28,550,930.12 | 21,433,072.49 | 13,528,967.63 |
财务费用 | -4,578,065.41 | -11,820,376.78 | -11,357,966.96 | -11,412,913.21 |
其中:利息费用 | 30,596.72 | 364,609.12 | 335,086.52 | 142,278.86 |
其中:利息收入 | 3,749,786.15 | 8,379,279.45 | 4,579,404.18 | 1,933,557.67 |
加:公允价值变动收益 | -4,275,934.12 | 2,092,981.26 | -5,508,486.35 | -9,518,364.52 |
加:投资收益 | 1,728,097.75 | -10,243,975.6 | -8,028,632.32 | -1,611,242.32 |
资产处置收益 | 29,791.34 | -45,525.45 | 2,957.39 | 6,639.07 |
资产减值损失(新) | -192,089.21 | -3,328,928.12 | 29,709.52 | 1,127,725.53 |
信用减值损失(新) | 21,912.83 | 41,610.49 | -177,815.68 | 79,953.67 |
其他收益 | 504,873.32 | 838,920.71 | 213,685.12 | 147,385.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 20,297,081.06 | 84,583,206.38 | 65,034,724.93 | 45,642,045.57 |
加:营业外收入 | 1,072,519.25 | 664,410.29 | 177,150.88 | 23,292.82 |
减:营业外支出 | 270,892.15 | 3,173,514.58 | 1,701,760.62 | 1,132,762.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 21,098,708.16 | 82,074,102.09 | 63,510,115.19 | 44,532,576.19 |
减:所得税费用 | 3,737,803.95 | 9,523,371.83 | 10,004,826.07 | 6,434,489.76 |
六、净利润 | 17,360,904.21 | 72,550,730.26 | 53,505,289.12 | 38,098,086.43 |
持续经营净利润 | 17,360,904.21 | 72,550,730.26 | 53,505,289.12 | 38,098,086.43 |
归属于母公司股东的净利润 | 17,360,904.21 | 72,550,730.26 | 53,505,289.12 | 38,098,086.43 |
(一)基本每股收益 | 0.1 | 0.5 | 0.39 | 0.3 |
(二)稀释每股收益 | 0.1 | 0.5 | 0.39 | 0.3 |
八、其他综合收益 | 52,828.94 | 396,465.15 | 874,773.3 | 1,033,736.39 |
归属于母公司股东的其他综合收益 | 52,828.94 | 396,465.15 | 874,773.3 | 1,033,736.39 |
九、综合收益总额 | 17,413,733.15 | 72,947,195.41 | 54,380,062.42 | 39,131,822.82 |
归属于母公司股东的综合收益总额 | 17,413,733.15 | 72,947,195.41 | 54,380,062.42 | 39,131,822.82 |
公告日期 | 2024-04-30 | 2024-03-13 | 2023-10-31 | 2023-08-10 |
审计意见(境内) | 标准无保留意见 |