流通市值:19.15亿 | 总市值:19.15亿 | ||
流通股本:1.10亿 | 总股本:1.10亿 |
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 | 115,141,007.23 | 462,062,733.81 | 334,950,208.2 | 218,617,870.27 |
营业收入 | 115,141,007.23 | 462,062,733.81 | 334,950,208.2 | 218,617,870.27 |
二、营业总成本 | 92,094,340.07 | 387,598,375.35 | 274,418,938.81 | 177,824,340.26 |
营业成本 | 73,530,519.55 | 299,700,327.02 | 222,931,273.27 | 149,380,801.55 |
税金及附加 | 964,208.69 | 7,581,526.32 | 1,544,331.74 | 850,555.4 |
销售费用 | 4,079,459.74 | 23,125,023.03 | 15,244,041.43 | 10,195,378.74 |
管理费用 | 11,497,350.71 | 50,873,496.58 | 32,704,214.76 | 19,023,892.23 |
研发费用 | 6,654,652.61 | 25,661,828.45 | 16,327,251.1 | 9,901,884.69 |
财务费用 | -4,631,851.23 | -19,343,826.05 | -14,332,173.49 | -11,528,172.35 |
其中:利息收入 | 4,920,367.19 | 17,841,335.22 | -11,275,681.81 | 6,991,602.97 |
加:公允价值变动收益 | -242,024.07 | -44,011 | -1,928,917.21 | -1,290,017.67 |
加:投资收益 | -216,600 | -1,290,435.06 | 1,343,564.94 | 1,343,564.94 |
资产处置收益 | 2,954,053.07 | 290,579,026.36 | -519,914.17 | 22,161.85 |
资产减值损失(新) | - | -853,470.27 | -53,654.12 | -53,654.12 |
信用减值损失(新) | 579,871.82 | -442,570.53 | -440,424.25 | -2,263.23 |
其他收益 | 638,604.68 | 4,853,620.25 | 5,935,872.74 | 4,272,903.12 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 26,760,572.66 | 367,266,518.21 | 64,867,797.32 | 45,086,224.9 |
加:营业外收入 | 19,552.24 | 331,111.83 | 6,208.19 | 3,770.83 |
减:营业外支出 | 8,762.63 | 2,458.99 | 2,189.11 | 106.84 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 26,771,362.27 | 367,595,171.05 | 64,871,816.4 | 45,089,888.89 |
减:所得税费用 | 3,306,056.91 | 53,692,873.92 | 8,020,621.55 | 6,256,105.23 |
六、净利润 | 23,465,305.36 | 313,902,297.13 | 56,851,194.85 | 38,833,783.66 |
持续经营净利润 | 23,465,305.36 | 313,902,297.13 | 56,851,194.85 | 38,833,783.66 |
归属于母公司股东的净利润 | 23,465,305.36 | 313,902,297.13 | 56,851,194.85 | 38,833,783.66 |
(一)基本每股收益 | 0.21 | 2.85 | 0.52 | 0.35 |
(二)稀释每股收益 | 0.21 | 2.85 | 0.52 | 0.35 |
八、其他综合收益 | -320,428.4 | -248,585.91 | -2,015.59 | -501,001.31 |
归属于母公司股东的其他综合收益 | -320,428.4 | -248,585.91 | -2,015.59 | -501,001.31 |
九、综合收益总额 | 23,144,876.96 | 313,653,711.22 | 56,849,179.26 | 38,332,782.35 |
归属于母公司股东的综合收益总额 | 23,144,876.96 | 313,653,711.22 | 56,849,179.26 | 38,332,782.35 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-24 |
审计意见(境内) | 标准无保留意见 |