流通市值:35.18亿 | 总市值:55.76亿 | ||
流通股本:4037.49万 | 总股本:6400.00万 |
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 | 192,086,116.73 | 1,122,420,125.89 | 945,302,594.29 | 746,293,752.45 |
营业收入 | 192,086,116.73 | 1,122,420,125.89 | 945,302,594.29 | 746,293,752.45 |
二、营业总成本 | 149,003,247.49 | 870,693,574.61 | 711,633,787.42 | 522,859,701.32 |
营业成本 | 92,687,978.22 | 604,516,659.81 | 507,727,727.11 | 402,262,928.39 |
税金及附加 | 612,121.86 | 6,429,753.14 | 5,498,914.35 | 4,656,188.65 |
销售费用 | 20,720,645.48 | 106,608,297.15 | 76,703,392.24 | 46,712,185.22 |
管理费用 | 11,445,920.73 | 40,275,530.13 | 32,373,356.88 | 19,178,820.49 |
研发费用 | 25,133,871.27 | 116,976,344.66 | 93,289,888.63 | 55,507,188.74 |
财务费用 | -1,597,290.07 | -4,113,010.28 | -3,959,491.79 | -5,457,610.17 |
其中:利息费用 | 292,893.45 | 1,356,585.11 | 1,043,560.67 | 715,632.02 |
其中:利息收入 | 1,482,597.29 | 6,184,650.73 | -3,725,850.92 | 2,515,347.42 |
加:公允价值变动收益 | 118,000 | - | - | - |
加:投资收益 | 6,276,520.58 | 57,171,101.82 | 39,860,578.46 | 30,116,840.24 |
资产处置收益 | -37,862.47 | 477,205.91 | 477,205.91 | 436,114.75 |
资产减值损失(新) | - | -10,230,383.45 | - | - |
信用减值损失(新) | -475,479.78 | -2,288,575.1 | -2,747,105.4 | -2,257,456.7 |
其他收益 | 6,710,790.93 | 40,951,123.91 | 37,726,381.86 | 28,902,364.18 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 55,674,838.5 | 337,807,024.37 | 308,985,867.7 | 280,631,913.6 |
加:营业外收入 | 12,899.56 | 107,426.68 | 57,974.3 | 57,637.88 |
减:营业外支出 | 54,208.36 | 3,883,825.74 | 3,210,941.15 | 3,034,531.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 55,633,529.7 | 334,030,625.31 | 305,832,900.85 | 277,655,020.24 |
减:所得税费用 | 5,079,630.98 | 34,199,247.88 | 32,678,602.13 | 31,991,852.86 |
六、净利润 | 50,553,898.72 | 299,831,377.43 | 273,154,298.72 | 245,663,167.38 |
持续经营净利润 | 50,553,898.72 | 299,831,377.43 | 273,154,298.72 | 245,663,167.38 |
归属于母公司股东的净利润 | 49,913,780.97 | 297,339,706.74 | 270,475,849.01 | 243,587,640.4 |
少数股东损益 | 640,117.75 | 2,491,670.69 | 2,678,449.71 | 2,075,526.98 |
(一)基本每股收益 | 0.78 | 4.65 | 4.23 | 3.81 |
(二)稀释每股收益 | 0.78 | 4.65 | 4.23 | 3.81 |
八、其他综合收益 | -13,050.55 | -4,255.89 | -26,921.73 | - |
归属于母公司股东的其他综合收益 | -13,050.55 | -4,255.89 | -26,921.73 | - |
九、综合收益总额 | 50,540,848.17 | 299,827,121.54 | 273,127,376.99 | 245,663,167.38 |
归属于母公司股东的综合收益总额 | 49,900,730.42 | 297,335,450.85 | 270,448,927.28 | 243,587,640.4 |
归属于少数股东的综合收益总额 | 640,117.75 | 2,491,670.69 | 2,678,449.71 | 2,075,526.98 |
公告日期 | 2024-04-25 | 2024-04-12 | 2023-10-27 | 2023-08-16 |
审计意见(境内) | 标准无保留意见 |