流通市值:38.17亿 | 总市值:38.17亿 | ||
流通股本:6184.94万 | 总股本:6184.94万 |
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 | 170,222,225.35 | 794,270,615.82 | 587,552,377.07 | 357,089,562.39 |
营业收入 | 170,222,225.35 | 794,270,615.82 | 587,552,377.07 | 357,089,562.39 |
二、营业总成本 | 148,215,790.53 | 604,045,129.17 | 458,102,235.43 | 282,189,032.9 |
营业成本 | 106,833,290.88 | 433,108,751.96 | 328,447,285.05 | 197,031,797.97 |
税金及附加 | 961,562.83 | 3,021,664.01 | 2,200,815.66 | 1,270,580.96 |
销售费用 | 8,466,659.17 | 37,430,608.87 | 29,202,489.66 | 18,964,979.59 |
管理费用 | 9,056,627.58 | 41,093,393.84 | 30,666,776.37 | 21,638,330.45 |
研发费用 | 14,659,922.79 | 60,870,828.09 | 46,284,354.25 | 29,894,720.21 |
财务费用 | 8,237,727.28 | 28,519,882.4 | 21,300,514.44 | 13,388,623.72 |
其中:利息费用 | 8,356,274.97 | 30,041,027.41 | 22,747,232.36 | 14,509,298.42 |
其中:利息收入 | -204,388.24 | -2,053,315.21 | 1,804,593.88 | 1,415,277.56 |
加:公允价值变动收益 | 426,000 | 148,820.41 | 302,777.79 | 132,944.44 |
加:投资收益 | 56,603.77 | 2,865,700.36 | 2,295,447.39 | 1,924,849.91 |
资产处置收益 | - | -564,257.65 | -527,619.06 | - |
资产减值损失(新) | -1,925,562.24 | -6,917,768.54 | -874,827.16 | -788,671.22 |
信用减值损失(新) | -2,256,055.23 | -10,700,584.34 | -9,835,780.8 | -5,088,561.82 |
其他收益 | 1,345,798.78 | 6,173,481.74 | 2,617,444.93 | 2,117,327.92 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 19,653,219.9 | 181,230,878.63 | 123,427,584.73 | 73,198,418.72 |
加:营业外收入 | 2.33 | 1,560,511.74 | 52,087.72 | 36,728.25 |
减:营业外支出 | 39,853.88 | 149,140.65 | 126,070.27 | 111,070.27 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 19,613,368.35 | 182,642,249.72 | 123,353,602.18 | 73,124,076.7 |
减:所得税费用 | 2,422,603.38 | 24,735,653.94 | 17,710,295.63 | 10,757,404.8 |
六、净利润 | 17,190,764.97 | 157,906,595.78 | 105,643,306.55 | 62,366,671.9 |
持续经营净利润 | 17,190,764.97 | 157,906,595.78 | 105,643,306.55 | 62,366,671.9 |
归属于母公司股东的净利润 | 17,190,764.97 | 157,906,595.78 | 105,643,306.55 | 62,366,671.9 |
(一)基本每股收益 | 0.28 | 2.56 | 1.71 | 1.01 |
(二)稀释每股收益 | 0.28 | 2.56 | 1.71 | 1.01 |
九、综合收益总额 | 17,190,764.97 | 157,906,595.78 | 105,643,306.55 | 62,366,671.9 |
归属于母公司股东的综合收益总额 | 17,190,764.97 | 157,906,595.78 | 105,643,306.55 | - |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-11 |
审计意见(境内) | 标准无保留意见 |