流通市值:59.32亿 | 总市值:98.09亿 | ||
流通股本:5585.82万 | 总股本:9236.34万 |
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 | 116,193,287.3 | 411,359,196.52 | 281,567,818.92 | 178,930,002.87 |
营业收入 | 116,193,287.3 | 411,359,196.52 | 281,567,818.92 | 178,930,002.87 |
二、营业总成本 | 74,750,478.09 | 305,289,072.93 | 202,217,056.94 | 127,672,177.41 |
营业成本 | 52,853,092.17 | 191,391,888.97 | 131,365,173.93 | 83,397,936.61 |
税金及附加 | 625,371.11 | 2,758,502.7 | 2,111,013.53 | 1,314,998.04 |
销售费用 | 3,692,616.38 | 18,396,332.28 | 11,989,072.01 | 7,587,741.32 |
管理费用 | 4,805,194.92 | 24,323,629.35 | 16,294,856.27 | 10,875,919.05 |
研发费用 | 19,345,909.95 | 84,674,314.14 | 52,007,026.02 | 32,385,761.62 |
财务费用 | -6,571,706.44 | -16,255,594.51 | -11,550,084.82 | -7,890,179.23 |
其中:利息收入 | 7,083,613.2 | 17,203,733.87 | 11,264,497.76 | 6,619,408.23 |
加:公允价值变动收益 | 4,652,359.07 | -1,358,958.12 | 5,127,775.62 | 165,897 |
加:投资收益 | 2,896,378.37 | 42,231,260.16 | 27,412,594.74 | 22,031,693.49 |
资产处置收益 | - | 6,592.15 | 6,592.15 | 6,592.15 |
资产减值损失(新) | -859,118.33 | -1,286,287.98 | -959,874.24 | -276,385.81 |
信用减值损失(新) | -72,030.98 | -142,971.87 | -112,045.04 | -93,465.54 |
其他收益 | 3,648,686.98 | 24,432,569.59 | 11,280,936.61 | 8,616,661.93 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 51,709,084.32 | 169,952,327.52 | 122,106,741.82 | 81,708,818.68 |
加:营业外收入 | 276,726.62 | 502,105.72 | 422,894.45 | 226,186.79 |
减:营业外支出 | - | 73,827.21 | 3,726.06 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 51,985,810.94 | 170,380,606.03 | 122,525,910.21 | 81,935,005.47 |
减:所得税费用 | 1,424,828.55 | -4,466,157.9 | -1,480,740.63 | -1,256,163.23 |
六、净利润 | 50,560,982.39 | 174,846,763.93 | 124,006,650.84 | 83,191,168.7 |
持续经营净利润 | 50,560,982.39 | 174,846,763.93 | 124,006,650.84 | 83,191,168.7 |
归属于母公司股东的净利润 | 50,560,982.39 | 174,846,763.93 | 124,006,650.84 | 83,191,168.7 |
(一)基本每股收益 | 0.55 | 1.89 | 1.34 | 0.9 |
(二)稀释每股收益 | 0.55 | 1.89 | 1.34 | 0.9 |
八、其他综合收益 | 35,416.66 | -1,086,792.06 | -53,870.94 | -24,695.33 |
归属于母公司股东的其他综合收益 | 35,416.66 | -1,086,792.06 | -53,870.94 | -24,695.33 |
九、综合收益总额 | 50,596,399.05 | 173,759,971.87 | 123,952,779.9 | 83,166,473.37 |
归属于母公司股东的综合收益总额 | 50,596,399.05 | 173,759,971.87 | 123,952,779.9 | 83,166,473.37 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |