流通市值:18.00亿 | 总市值:94.73亿 | ||
流通股本:4295.36万 | 总股本:2.26亿 |
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 | 169,116,180.94 | 753,720,044.68 | 542,095,813.8 | 365,982,402.04 |
营业收入 | 169,116,180.94 | 753,720,044.68 | 542,095,813.8 | 365,982,402.04 |
二、营业总成本 | 136,999,797.46 | 589,589,086.38 | 407,657,650.82 | 267,683,753.89 |
营业成本 | 101,269,428.29 | 414,187,232.33 | 281,453,878.95 | 186,287,672.61 |
税金及附加 | 2,279,287.1 | 3,601,634.81 | 2,505,034.78 | 1,629,279.53 |
销售费用 | 3,640,633.2 | 18,980,231.75 | 13,339,257.07 | 9,419,494.71 |
管理费用 | 21,228,088.34 | 92,418,910.25 | 68,187,459.46 | 45,526,640.36 |
研发费用 | 9,812,335.18 | 63,571,626.37 | 44,718,287.48 | 27,374,471.29 |
财务费用 | -1,229,974.65 | -3,170,549.13 | -2,546,266.92 | -2,553,804.61 |
其中:利息费用 | 98,199.82 | 555,016.72 | 243,903.91 | 177,241.3 |
其中:利息收入 | 1,352,902.06 | 3,459,999.51 | 2,407,434.08 | 1,739,233.16 |
加:投资收益 | 807,861.69 | 4,321,026.37 | 2,761,665.93 | 1,281,951.59 |
资产处置收益 | 1,795.49 | -18,170.92 | -51,881.64 | -51,530.1 |
资产减值损失(新) | -74,592.66 | 69,985.74 | 4,072.79 | 53,721.64 |
信用减值损失(新) | -1,524,538.03 | -15,450,958.8 | -6,143,416.04 | -6,840,262.63 |
其他收益 | 2,585,665.54 | 26,495,718.01 | 10,979,358.05 | 6,952,644.85 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,912,575.51 | 179,548,558.7 | 141,987,962.07 | 99,695,173.5 |
加:营业外收入 | 143,807.34 | 443,850.19 | 391,508.76 | 312,665.78 |
减:营业外支出 | 521.62 | 1,048,428.81 | 600,044.48 | 49,806.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 34,055,861.23 | 178,943,980.08 | 141,779,426.35 | 99,958,032.8 |
减:所得税费用 | 6,754,854.49 | 29,015,355.75 | 23,451,021.87 | 17,743,735.29 |
六、净利润 | 27,301,006.74 | 149,928,624.33 | 118,328,404.48 | 82,214,297.51 |
持续经营净利润 | 27,301,006.74 | 149,928,624.33 | 118,328,404.48 | 82,214,297.51 |
归属于母公司股东的净利润 | 27,063,668.04 | 139,407,566.91 | 111,925,426.61 | 76,642,895.61 |
少数股东损益 | 237,338.7 | 10,521,057.42 | 6,402,977.87 | 5,571,401.9 |
(一)基本每股收益 | 0.12 | 0.8 | 0.66 | 0.45 |
(二)稀释每股收益 | 0.12 | 0.8 | 0.66 | 0.45 |
九、综合收益总额 | 27,301,006.74 | 149,928,624.33 | 118,328,404.48 | 82,214,297.51 |
归属于母公司股东的综合收益总额 | 27,063,668.04 | 139,407,566.91 | 111,925,426.61 | 76,642,895.61 |
归属于少数股东的综合收益总额 | 237,338.7 | 10,521,057.42 | 6,402,977.87 | 5,571,401.9 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-11-10 | 2023-11-10 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |