流通市值:42.61亿 | 总市值:42.61亿 | ||
流通股本:2.71亿 | 总股本:2.71亿 |
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 | 269,550,301.34 | 1,065,755,563.97 | 734,245,942.8 | 455,897,762.46 |
营业收入 | 269,550,301.34 | 1,065,755,563.97 | 734,245,942.8 | 455,897,762.46 |
二、营业总成本 | 215,297,726.59 | 902,557,527.45 | 627,889,536.83 | 397,981,593.92 |
营业成本 | 179,276,028.62 | 752,935,579.24 | 521,637,610.47 | 329,289,258.19 |
税金及附加 | 2,089,905.45 | 8,646,029.14 | 5,965,747.96 | 3,750,610.12 |
销售费用 | 10,413,448.37 | 45,942,010.46 | 31,149,353.11 | 18,040,415.06 |
管理费用 | 11,667,416.92 | 49,295,244.65 | 36,580,029.9 | 25,123,013.05 |
研发费用 | 11,283,214.12 | 43,775,579.31 | 31,020,232.66 | 20,372,332.34 |
财务费用 | 567,713.11 | 1,963,084.65 | 1,536,562.73 | 1,405,965.16 |
其中:利息费用 | - | 42,302.85 | - | - |
其中:利息收入 | 176,960.17 | 676,900.69 | 516,028.89 | 361,398.63 |
加:公允价值变动收益 | 99,687.5 | 795,520.55 | 1,196,250 | 797,500 |
加:投资收益 | 458,835.62 | 1,615,972.22 | 617,117.77 | 417,742.77 |
资产处置收益 | 55,884.52 | - | - | - |
资产减值损失(新) | -4,129,552.41 | -6,456,127.63 | -6,276,553.43 | -5,538,328.38 |
信用减值损失(新) | 3,433,006.85 | -2,064,248.52 | 1,308,331.69 | 2,317,879.39 |
其他收益 | 3,261,801.5 | 13,377,490.57 | 5,694,183.55 | 3,478,403.7 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 57,432,238.33 | 170,466,643.71 | 108,895,735.55 | 59,389,366.02 |
加:营业外收入 | 110,671.14 | 272,221.01 | 115,417.7 | 44,844.48 |
减:营业外支出 | 112,680.59 | 404,324.61 | 273,579.62 | 279,292.49 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 57,430,228.88 | 170,334,540.11 | 108,737,573.63 | 59,154,918.01 |
减:所得税费用 | 5,485,167.67 | 19,297,920.64 | 11,773,267.69 | 5,376,456.57 |
六、净利润 | 51,945,061.21 | 151,036,619.47 | 96,964,305.94 | 53,778,461.44 |
持续经营净利润 | 51,945,061.21 | 151,036,619.47 | 96,964,305.94 | 53,778,461.44 |
归属于母公司股东的净利润 | 51,945,061.21 | 151,036,619.47 | 96,964,305.94 | 53,778,461.44 |
(一)基本每股收益 | 0.19 | 0.56 | 0.36 | 0.2 |
(二)稀释每股收益 | 0.19 | 0.56 | 0.36 | 0.2 |
九、综合收益总额 | 51,945,061.21 | 151,036,619.47 | 96,964,305.94 | 53,778,461.44 |
归属于母公司股东的综合收益总额 | 51,945,061.21 | 151,036,619.47 | 96,964,305.94 | 53,778,461.44 |
公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-25 | 2023-08-23 |
审计意见(境内) | 标准无保留意见 |