流通市值:24.85亿 | 总市值:49.43亿 | ||
流通股本:6841.33万 | 总股本:1.36亿 |
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 | 281,611,655.58 | 478,018,082.96 | 278,434,984.25 | 223,578,854.88 |
营业收入 | 281,611,655.58 | 478,018,082.96 | 278,434,984.25 | 223,578,854.88 |
二、营业总成本 | 99,560,308.17 | 262,271,049.32 | 172,676,941.47 | 124,309,799.01 |
营业成本 | 46,329,775.6 | 114,806,867.99 | 79,068,771.82 | 65,065,987.4 |
税金及附加 | 1,530,080.34 | 3,207,471.98 | 2,183,653.86 | 1,629,284.81 |
销售费用 | 20,312,316.64 | 58,183,480.14 | 32,632,554.07 | 20,730,440.73 |
管理费用 | 10,819,003.95 | 40,922,436.93 | 32,711,150.35 | 20,946,298.33 |
研发费用 | 21,982,120.56 | 53,111,805.21 | 34,402,685.84 | 22,664,630.31 |
财务费用 | -1,412,988.92 | -7,961,012.93 | -8,321,874.47 | -6,726,842.57 |
其中:利息费用 | 36,192.7 | 199,587.77 | 160,857.01 | 111,995.03 |
其中:利息收入 | 1,336,922.6 | 7,643,297.89 | 6,479,895.88 | 4,948,411.69 |
加:公允价值变动收益 | 4,863,640.99 | 9,149,434.46 | 4,585,361.91 | 4,245,919.9 |
加:投资收益 | 4,846,321.58 | 16,929,520.47 | 12,068,301.91 | 6,431,136.23 |
资产处置收益 | 22.09 | 2,190.59 | - | - |
资产减值损失(新) | -378,934.22 | -45,241,235.76 | -26,233,927.37 | -24,071,113.32 |
信用减值损失(新) | -19,005,904.01 | -4,517,594.19 | -1,396,061.06 | -1,630,675.39 |
其他收益 | 869,752.28 | 7,981,593.77 | 7,016,323.71 | 6,467,797.65 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 173,246,246.12 | 200,050,942.98 | 101,798,041.88 | 90,712,120.94 |
加:营业外收入 | 254,593.2 | 290,188.62 | 88,663.26 | 45,221.15 |
减:营业外支出 | 239,288.35 | 1,979,466.3 | 1,673,740.43 | 1,259,793.93 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 173,261,550.97 | 198,361,665.3 | 100,212,964.71 | 89,497,548.16 |
减:所得税费用 | 27,176,266.04 | 24,413,587.37 | 13,673,445.2 | 12,085,713.86 |
六、净利润 | 146,085,284.93 | 173,948,077.93 | 86,539,519.51 | 77,411,834.3 |
持续经营净利润 | 146,085,284.93 | 173,948,077.93 | 86,539,519.51 | 77,411,834.3 |
归属于母公司股东的净利润 | 146,085,284.93 | 173,948,077.93 | 86,539,519.51 | 77,411,834.3 |
(一)基本每股收益 | 1.07 | 1.28 | 0.64 | 0.57 |
(二)稀释每股收益 | 1.07 | 1.28 | 0.64 | 0.57 |
八、其他综合收益 | 63,229.35 | -1,023,834.06 | 1,304,880.37 | 1,440,497.06 |
归属于母公司股东的其他综合收益 | 63,229.35 | -1,023,834.06 | 1,304,880.37 | 1,440,497.06 |
九、综合收益总额 | 146,148,514.28 | 172,924,243.87 | 87,844,399.88 | 78,852,331.36 |
归属于母公司股东的综合收益总额 | 146,148,514.28 | 172,924,243.87 | 87,844,399.88 | 78,852,331.36 |
公告日期 | 2024-04-16 | 2024-04-16 | 2023-10-31 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |