流通市值:151.61亿 | 总市值:151.61亿 | ||
流通股本:1.35亿 | 总股本:1.35亿 |
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 | 136,823,208.53 | 690,861,889.19 | 518,732,953.94 | 381,489,281.84 |
营业收入 | 136,823,208.53 | 690,861,889.19 | 518,732,953.94 | 381,489,281.84 |
二、营业总成本 | 105,277,976.12 | 447,684,554.11 | 339,002,532.24 | 236,256,005.08 |
营业成本 | 34,084,304.98 | 190,169,245.94 | 148,187,830.37 | 112,266,684.92 |
税金及附加 | 2,040,238.96 | 8,528,746.45 | 7,440,681.79 | 5,249,495.27 |
销售费用 | 33,747,158.08 | 113,918,938.06 | 84,699,703.49 | 57,027,416.29 |
管理费用 | 13,383,606.22 | 54,520,823.02 | 42,224,600.49 | 28,574,099.11 |
研发费用 | 34,785,458.24 | 131,980,213.41 | 99,514,945.61 | 65,608,887.99 |
财务费用 | -12,762,790.36 | -51,433,412.77 | -43,065,229.51 | -32,470,578.5 |
其中:利息费用 | 55,527.02 | 208,164.3 | 165,009.81 | 114,932.79 |
其中:利息收入 | 12,311,566.02 | 46,476,559.86 | 34,098,915.39 | 21,988,109.42 |
加:公允价值变动收益 | -10,491,344.66 | -3,039,036.62 | 2,128,149.5 | 4,533,733.2 |
加:投资收益 | - | 1,719,295 | 1,719,295 | 701,470 |
资产处置收益 | 12,381.02 | 12,404.7 | - | - |
资产减值损失(新) | -252,135.79 | -726,661.69 | -228,890.82 | -398,879.76 |
信用减值损失(新) | -9,052,316.13 | 447,018.69 | 7,338,599.14 | 7,054,306.78 |
其他收益 | 10,632,720.81 | 23,702,935.09 | 19,934,494.42 | 15,752,755.95 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 22,394,537.66 | 265,293,290.25 | 210,622,068.94 | 172,876,662.93 |
加:营业外收入 | 1,366.12 | 306,580.27 | 110,146.21 | 107,594.53 |
减:营业外支出 | 6,743.26 | 5,603.26 | 3,284.18 | 2,575.89 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 22,389,160.52 | 265,594,267.26 | 210,728,930.97 | 172,981,681.57 |
减:所得税费用 | -1,049,170.9 | 13,941,970.97 | 13,672,889 | 11,707,632.26 |
六、净利润 | 23,438,331.42 | 251,652,296.29 | 197,056,041.97 | 161,274,049.31 |
持续经营净利润 | 23,438,331.42 | 251,652,296.29 | 197,056,041.97 | 161,274,049.31 |
归属于母公司股东的净利润 | 23,438,331.42 | 251,652,296.29 | 197,056,041.97 | 161,274,049.31 |
(一)基本每股收益 | 0.17 | 1.86 | 1.46 | 1.2 |
(二)稀释每股收益 | 0.17 | 1.86 | 1.46 | 1.2 |
八、其他综合收益 | -211,165.47 | 24,425,194.09 | 34,985,360.5 | 35,032,406.42 |
归属于母公司股东的其他综合收益 | -211,165.47 | 24,425,194.09 | 34,985,360.5 | 35,032,406.42 |
九、综合收益总额 | 23,227,165.95 | 276,077,490.38 | 232,041,402.47 | 196,306,455.73 |
归属于母公司股东的综合收益总额 | 23,227,165.95 | 276,077,490.38 | 232,041,402.47 | 196,306,455.73 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |