流通市值:12.68亿 | 总市值:73.23亿 | ||
流通股本:7102.40万 | 总股本:4.10亿 |
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 | 332,755,510.87 | 1,320,224,629.77 | 927,210,163.77 | 582,653,097.28 |
营业收入 | 332,755,510.87 | 1,320,224,629.77 | 927,210,163.77 | 582,653,097.28 |
二、营业总成本 | 292,038,099.48 | 1,098,779,192.18 | 762,185,241.52 | 491,183,662.44 |
营业成本 | 220,389,460.48 | 839,357,366.49 | 577,578,735.47 | 371,474,303.15 |
税金及附加 | 2,343,955 | 9,697,412.72 | 6,910,967.9 | 3,891,078.66 |
销售费用 | 16,681,808.13 | 66,348,900.68 | 47,261,489 | 30,179,445.29 |
管理费用 | 22,570,524.3 | 87,519,657.11 | 66,086,135.26 | 43,901,678.43 |
研发费用 | 27,697,309.39 | 97,722,363.28 | 67,968,011.7 | 45,950,979.16 |
财务费用 | 2,355,042.18 | -1,866,508.1 | -3,620,097.81 | -4,213,822.25 |
其中:利息费用 | 2,293,314.52 | 6,816,671.73 | 4,665,271.26 | 2,802,734.28 |
其中:利息收入 | 607,614.31 | 10,249,820.96 | 9,322,593.84 | 7,938,053.72 |
加:公允价值变动收益 | 1,620,789.04 | 1,681,941.64 | 1,036,333.33 | 739,694.44 |
加:投资收益 | 575,891.22 | 9,225,849.39 | 5,370,921.3 | 2,122,301.43 |
资产处置收益 | 0 | -2,185,432.34 | -1,159,509.49 | -534,996.42 |
资产减值损失(新) | -2,522,007.85 | -15,361,901.19 | -10,127,642.06 | -3,200,000.03 |
信用减值损失(新) | 767,520.15 | -13,979,056.82 | -4,944,102.97 | -2,048,973.66 |
其他收益 | 4,337,382.72 | 48,495,734.66 | 37,777,508.07 | 34,102,267.83 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 45,496,986.67 | 249,322,572.93 | 192,978,430.43 | 122,649,728.43 |
加:营业外收入 | 6,253.86 | 307,016.83 | 282,253.09 | 225,211.78 |
减:营业外支出 | 288,879.46 | 1,359,014.81 | 656,778.97 | 308,953.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 45,214,361.07 | 248,270,574.95 | 192,603,904.55 | 122,565,987.06 |
减:所得税费用 | 4,429,072.69 | 28,785,237.55 | 23,267,205.01 | 16,720,537.38 |
六、净利润 | 40,785,288.38 | 219,485,337.4 | 169,336,699.54 | 105,845,449.68 |
持续经营净利润 | 40,785,288.38 | 219,485,337.4 | 169,336,699.54 | 105,845,449.68 |
归属于母公司股东的净利润 | 40,661,339.93 | 219,307,938.56 | 169,241,611.67 | 105,853,324.1 |
少数股东损益 | 123,948.45 | 177,398.84 | 95,087.87 | -7,874.42 |
(一)基本每股收益 | 0.1 | 0.53 | 0.41 | 0.26 |
(二)稀释每股收益 | 0.1 | 0.53 | 0.41 | 0.26 |
八、其他综合收益 | -2,258,726.32 | 929,210.08 | -677,963.5 | - |
归属于母公司股东的其他综合收益 | -2,258,726.32 | 929,210.08 | -677,963.5 | - |
九、综合收益总额 | 38,526,562.06 | 220,414,547.48 | 168,658,736.04 | 105,845,449.68 |
归属于母公司股东的综合收益总额 | 38,402,613.61 | 220,237,148.64 | 168,563,648.17 | 105,853,324.1 |
归属于少数股东的综合收益总额 | 123,948.45 | 177,398.84 | 95,087.87 | -7,874.42 |
公告日期 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |