流通市值:8.10亿 | 总市值:32.42亿 | ||
流通股本:3300.00万 | 总股本:1.32亿 |
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 | 123,774,661.84 | 603,759,301.59 | 481,748,781.05 | 402,969,927.75 |
营业收入 | 123,774,661.84 | 603,759,301.59 | 481,748,781.05 | 402,969,927.75 |
二、营业总成本 | 99,668,796.48 | 446,154,533.3 | 351,312,071.71 | 284,449,946 |
营业成本 | 82,770,320.4 | 388,756,481.42 | 304,903,568.8 | 253,195,197.09 |
税金及附加 | 1,989,092.77 | 3,834,334.11 | 2,982,868.11 | 2,352,694.51 |
销售费用 | 1,552,681.77 | 2,967,828.63 | 1,944,297.03 | 1,259,747.54 |
管理费用 | 8,081,513.75 | 27,771,374.19 | 21,879,977.6 | 13,152,539.57 |
研发费用 | 6,099,048.85 | 27,822,512.73 | 20,764,794.32 | 13,703,876.38 |
财务费用 | -823,861.06 | -4,997,997.78 | -1,163,434.15 | 785,890.91 |
其中:利息费用 | 0 | 9,205.27 | 9,205.27 | 9,205.27 |
其中:利息收入 | 2,092,181.91 | 5,308,777.79 | 3,583,591.81 | 139,632.62 |
加:公允价值变动收益 | 3,884,073.69 | 4,356,502.71 | 1,139,839.47 | 323,163.01 |
加:投资收益 | 4,203,303.82 | 5,201,634.33 | 2,581,836.11 | 1,611,614.35 |
资产处置收益 | 0 | 3,722.04 | 3,722.04 | -1,487.01 |
资产减值损失(新) | -2,268,055.41 | -8,657,080.36 | -4,891,357.77 | -5,216,033.09 |
信用减值损失(新) | 1,278,498.4 | -8,514,319.88 | -3,820,167.88 | -5,248,164.59 |
其他收益 | 1,405,916.74 | 1,300,091.81 | 680,102.04 | 559,495.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 32,609,602.6 | 151,295,318.94 | 126,130,683.35 | 110,548,570.35 |
加:营业外收入 | 14,122.04 | 5,444.64 | 0 | - |
减:营业外支出 | 2,055.09 | 482,031.27 | 339,158.76 | 36,178.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 32,621,669.55 | 150,818,732.31 | 125,791,524.59 | 110,512,392.15 |
减:所得税费用 | 4,213,211.6 | 19,778,737.65 | 16,824,238.55 | 15,400,751.53 |
六、净利润 | 28,408,457.95 | 131,039,994.66 | 108,967,286.04 | 95,111,640.62 |
持续经营净利润 | 28,408,457.95 | 131,039,994.66 | - | 95,111,640.62 |
归属于母公司股东的净利润 | 28,408,457.95 | 131,039,994.66 | 108,967,286.04 | 95,111,640.62 |
(一)基本每股收益 | 0.22 | 1.16 | 1.02 | 0.96 |
(二)稀释每股收益 | 0.22 | 1.16 | 1.02 | 0.96 |
八、其他综合收益 | -152,545.4 | -310,883.7 | - | - |
归属于母公司股东的其他综合收益 | -152,545.4 | -310,883.7 | - | - |
九、综合收益总额 | 28,255,912.55 | 130,729,110.96 | 108,967,286.04 | 95,111,640.62 |
归属于母公司股东的综合收益总额 | 28,255,912.55 | 130,729,110.96 | 108,967,286.04 | 95,111,640.62 |
公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-23 | 2023-08-15 |
审计意见(境内) | 标准无保留意见 |