流通市值:71.45亿 | 总市值:71.53亿 | ||
流通股本:4.07亿 | 总股本:4.07亿 |
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 | 145,116,299.01 | 604,012,824.16 | 463,131,858.39 | 291,504,091.16 |
营业收入 | 145,116,299.01 | 604,012,824.16 | 463,131,858.39 | 291,504,091.16 |
二、营业总成本 | 104,209,631.62 | 441,262,578.15 | 333,167,819.35 | 208,938,576.02 |
营业成本 | 90,367,240.14 | 359,962,188.95 | 280,160,728.49 | 180,457,000.83 |
税金及附加 | 1,423,015.92 | 6,297,526.64 | 4,665,689.21 | 2,896,468.24 |
销售费用 | 2,001,278.67 | 11,597,677.05 | 8,140,403.97 | 4,627,726 |
管理费用 | 6,380,279.66 | 28,077,328.26 | 19,416,456.46 | 10,906,256.81 |
研发费用 | 9,104,237.67 | 46,718,610.07 | 34,878,913.32 | 21,955,912.22 |
财务费用 | -5,066,420.44 | -11,390,752.82 | -14,094,372.1 | -11,904,788.08 |
其中:利息费用 | 66,910.27 | 297,682.35 | 204,663.86 | 133,133.84 |
其中:利息收入 | 4,545,869.38 | 8,943,291.3 | 8,043,617.03 | 5,689,736.24 |
加:公允价值变动收益 | -358,895.8 | 599,127.74 | 300,468.64 | 640,819.67 |
加:投资收益 | 3,414,430.75 | 11,724,282.51 | 7,184,505.6 | 4,100,074.72 |
资产处置收益 | - | 1,049.57 | 1,049.57 | 1,049.57 |
资产减值损失(新) | -3,836,135.77 | -13,115,616.93 | -11,215,389.46 | -7,425,655.25 |
信用减值损失(新) | -1,154,815.4 | 2,218,258.59 | -1,019,567.09 | -1,271,695.99 |
其他收益 | 1,168,731.66 | 7,685,464.16 | 5,159,477.6 | 3,325,229.77 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,139,982.83 | 171,862,811.65 | 130,374,583.9 | 81,935,337.63 |
加:营业外收入 | 88,300 | 3,411,844.99 | 2,036,797.19 | 2,036,795.67 |
减:营业外支出 | 2,140.51 | 643,019.8 | 163,433.81 | 45,827.78 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,226,142.32 | 174,631,636.84 | 132,247,947.28 | 83,926,305.52 |
减:所得税费用 | 5,761,894.32 | 20,262,002.57 | 13,842,943.8 | 8,533,275.6 |
六、净利润 | 34,464,248 | 154,369,634.27 | 118,405,003.48 | 75,393,029.92 |
持续经营净利润 | 34,464,248 | 154,369,634.27 | 118,405,003.48 | 75,393,029.92 |
归属于母公司股东的净利润 | 34,303,243.05 | 154,181,901.37 | 118,448,814.81 | 75,377,564.37 |
少数股东损益 | 161,004.95 | 187,732.9 | -43,811.33 | 15,465.55 |
(一)基本每股收益 | 0.08 | 0.38 | 0.29 | 0.19 |
(二)稀释每股收益 | 0.08 | 0.38 | 0.29 | 0.19 |
八、其他综合收益 | 66,573.45 | -11,338.98 | -23,035.19 | -27,333.44 |
归属于母公司股东的其他综合收益 | 66,573.45 | -11,338.98 | -23,035.19 | -27,333.44 |
九、综合收益总额 | 34,530,821.45 | 154,358,295.29 | 118,381,968.29 | 75,365,696.48 |
归属于母公司股东的综合收益总额 | 34,369,816.5 | 154,170,562.39 | 118,425,779.62 | 75,350,230.93 |
归属于少数股东的综合收益总额 | 161,004.95 | 187,732.9 | -43,811.33 | 15,465.55 |
公告日期 | 2024-04-27 | 2024-04-16 | 2023-10-31 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |