流通市值:25.70亿 | 总市值:25.78亿 | ||
流通股本:1.83亿 | 总股本:1.84亿 |
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 | 117,418,731.61 | 830,581,805.49 | 623,438,882.54 | 454,308,044.47 |
营业收入 | 117,418,731.61 | 830,581,805.49 | 623,438,882.54 | 454,308,044.47 |
二、营业总成本 | 97,522,479.92 | 637,450,897.84 | 480,622,555.88 | 334,333,946.68 |
营业成本 | 65,063,271.83 | 441,393,761.77 | 325,491,098.7 | 236,639,801.9 |
税金及附加 | 2,510,141.72 | 12,975,655.64 | 9,619,973.06 | 7,270,229.26 |
销售费用 | 23,613,026 | 129,338,435.87 | 101,783,492.88 | 67,041,895.27 |
管理费用 | 13,291,819.75 | 49,895,052.45 | 38,915,485.93 | 21,982,619.88 |
研发费用 | 5,362,003.26 | 35,870,082.4 | 28,434,053.97 | 16,342,573.86 |
财务费用 | -12,317,782.64 | -32,022,090.29 | -23,621,548.66 | -14,943,173.49 |
其中:利息收入 | - | 32,246,927.13 | - | 15,105,408.45 |
加:公允价值变动收益 | - | -1,123,002.74 | -596,975.33 | -899,441.09 |
加:投资收益 | - | 15,390,441.94 | 12,025,571.63 | 9,330,038.31 |
资产处置收益 | - | - | 61,464.19 | 61,464.19 |
资产减值损失(新) | - | -237,075.36 | -595,339.17 | -595,339.17 |
信用减值损失(新) | -325,496.16 | 138,050.38 | 216,363.58 | 127,357.47 |
其他收益 | 4,889,022.22 | 10,548,686.12 | 5,509,637.44 | 3,488,306.15 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,459,777.75 | 217,848,007.99 | 159,437,049 | 131,486,483.65 |
加:营业外收入 | 342,307.85 | 1,638,131.97 | 3,655,362.5 | 1,430,790.23 |
减:营业外支出 | 156,968.98 | 1,623,348.83 | 1,511,488.42 | 223,511.77 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,645,116.62 | 217,862,791.13 | 161,580,923.08 | 132,693,762.11 |
减:所得税费用 | 2,411,732.68 | 28,197,492.92 | 22,333,381.57 | 18,903,560.08 |
六、净利润 | 22,233,383.94 | 189,665,298.21 | 139,247,541.51 | 113,790,202.03 |
持续经营净利润 | 22,233,383.94 | 189,665,298.21 | 139,247,541.51 | 113,790,202.03 |
归属于母公司股东的净利润 | 22,233,383.94 | 189,665,298.21 | 139,247,541.51 | 113,790,202.03 |
(一)基本每股收益 | 0.12 | 1.03 | 0.76 | 0.62 |
(二)稀释每股收益 | 0.12 | 1.03 | 0.76 | 0.62 |
九、综合收益总额 | 22,233,383.94 | 189,665,298.21 | 139,247,541.51 | 113,790,202.03 |
归属于母公司股东的综合收益总额 | 22,233,383.94 | 189,665,298.21 | 139,247,541.51 | 113,790,202.03 |
归属于少数股东的综合收益总额 | - | 0 | - | - |
公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |