流通市值:37.94亿 | 总市值:37.94亿 | ||
流通股本:2.26亿 | 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 | 188,550,966.65 | 675,204,055.75 | 536,017,168.96 | 392,222,444.87 |
营业收入 | 188,550,966.65 | 675,204,055.75 | 536,017,168.96 | 392,222,444.87 |
二、营业总成本 | 156,273,981.33 | 554,422,886.25 | 427,693,585.42 | 296,577,558.87 |
营业成本 | 146,332,655.91 | 510,053,477.4 | 404,517,547.96 | 282,356,749.33 |
税金及附加 | 1,232,069.36 | 7,769,237.12 | 6,175,699.81 | 4,316,843.91 |
销售费用 | 333,842.58 | 2,946,040.42 | 1,694,081.24 | 1,241,755.34 |
管理费用 | 4,793,070.5 | 20,441,080.15 | 14,899,322.22 | 10,618,006.16 |
研发费用 | 7,284,476.64 | 33,398,704.84 | 21,595,945.48 | 13,834,544.83 |
财务费用 | -3,702,133.66 | -20,185,653.68 | -21,189,011.29 | -15,790,340.7 |
其中:利息费用 | - | 627,168.05 | 485,391.18 | 422,155.25 |
其中:利息收入 | 3,318,010.84 | 14,187,215.27 | 11,432,172.83 | 6,907,381.38 |
加:公允价值变动收益 | 5,540,600 | 32,403,844.03 | 23,268,991.56 | 15,609,065.68 |
加:投资收益 | 1,155,317.08 | 5,488,832.17 | 4,488,684.92 | 3,352,644.99 |
资产处置收益 | 33,950.5 | -73,162.33 | - | - |
资产减值损失(新) | -1,310,027.94 | -21,829,415.22 | - | - |
信用减值损失(新) | -1,873,469.91 | 343,682.31 | -284,763.45 | -785,052.19 |
其他收益 | 2,409,973.99 | 1,734,545.59 | 850,094.23 | 640,642.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 38,233,329.04 | 138,849,496.05 | 136,646,590.8 | 114,462,187.35 |
加:营业外收入 | 552,000 | 2,487,339 | 2,941,626 | 2,921,626 |
减:营业外支出 | - | 41,343.78 | 113,804.11 | 40,641.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 38,785,329.04 | 141,295,491.27 | 139,474,412.69 | 117,343,171.57 |
减:所得税费用 | 5,604,870.18 | 18,196,790.09 | 18,557,289.3 | 15,465,459.88 |
六、净利润 | 33,180,458.86 | 123,098,701.18 | 120,917,123.39 | 101,877,711.69 |
持续经营净利润 | 33,180,458.86 | 123,098,701.18 | 120,917,123.39 | 101,877,711.69 |
归属于母公司股东的净利润 | 33,261,190.33 | 123,440,414.82 | 121,177,129.3 | 102,041,714.38 |
少数股东损益 | -80,731.47 | -341,713.64 | -260,005.91 | -164,002.69 |
(一)基本每股收益 | 0.15 | 0.55 | 0.54 | 0.45 |
(二)稀释每股收益 | 0.15 | 0.55 | 0.54 | 0.45 |
九、综合收益总额 | 33,180,458.86 | 123,098,701.18 | 120,917,123.39 | 101,877,711.69 |
归属于母公司股东的综合收益总额 | 33,261,190.33 | 123,440,414.82 | 121,177,129.3 | 102,041,714.38 |
归属于少数股东的综合收益总额 | -80,731.47 | -341,713.64 | -260,005.91 | -164,002.69 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |