流通市值:47.43亿 | 总市值:189.70亿 | ||
流通股本:3476.67万 | 总股本:1.39亿 |
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 | 247,603,885.13 | 917,455,083.91 | 602,011,389.42 | 381,908,169.01 |
营业收入 | 247,603,885.13 | 917,455,083.91 | 602,011,389.42 | 381,908,169.01 |
二、营业总成本 | 139,201,019.02 | 709,562,498.54 | 344,246,904.68 | 219,287,137.31 |
营业成本 | 102,103,486.98 | 387,327,725.23 | 247,770,389.26 | 160,146,037.38 |
税金及附加 | 3,104,882.04 | 9,422,906.07 | 6,492,949.81 | 4,859,461.24 |
销售费用 | 3,645,185.4 | 14,922,839.23 | 9,743,276.77 | 6,604,258.94 |
管理费用 | 16,159,139.61 | 232,818,973.34 | 29,203,992.44 | 19,547,759.24 |
研发费用 | 13,623,636.95 | 73,509,417.76 | 57,648,604.29 | 32,934,049.82 |
财务费用 | 564,688.04 | -8,439,363.09 | -6,612,307.89 | -4,804,429.31 |
其中:利息费用 | 3,320,478.72 | 2,446,631.2 | 537,389.76 | 133,832.27 |
其中:利息收入 | 2,799,342.74 | 10,945,232.52 | 7,162,918.76 | 4,987,754.93 |
加:公允价值变动收益 | -1,136,321.25 | 5,275,218.67 | 3,837,289.87 | 16,588,551.42 |
加:投资收益 | 16,084,113.43 | 57,208,853.66 | 47,869,413.49 | 23,246,539.04 |
资产减值损失(新) | 63,849.85 | -690,467.81 | -669,865.45 | -597,722.29 |
信用减值损失(新) | -520,874.65 | -23,870,442.37 | -18,572,912.54 | -3,741,462.93 |
其他收益 | 2,961,902.06 | 19,461,794.99 | 5,621,870.5 | 3,312,077.86 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 125,855,535.55 | 265,277,542.51 | 295,850,280.61 | 201,429,014.8 |
加:营业外收入 | 16,500 | 5,387,907.03 | 5,258,407.02 | 5,120,268.27 |
减:营业外支出 | 8,949.67 | 344,609.49 | 13,745.83 | 9,440 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 125,863,085.88 | 270,320,840.05 | 301,094,941.8 | 206,539,843.07 |
减:所得税费用 | 16,688,413.97 | 10,908,167.66 | 36,246,805.55 | 25,509,093.45 |
六、净利润 | 109,174,671.91 | 259,412,672.39 | 264,848,136.25 | 181,030,749.62 |
持续经营净利润 | 109,174,671.91 | 259,412,672.39 | 264,848,136.25 | 181,030,749.62 |
归属于母公司股东的净利润 | 114,403,261.94 | 335,009,445.25 | 270,493,039.83 | 183,597,566.66 |
少数股东损益 | -5,228,590.03 | -75,596,772.86 | -5,644,903.58 | -2,566,817.04 |
(一)基本每股收益 | 0.82 | 2.41 | 1.95 | 1.32 |
(二)稀释每股收益 | 0.82 | 2.41 | 1.95 | 1.32 |
九、综合收益总额 | 109,174,671.91 | 259,412,672.39 | 264,848,136.25 | 181,030,749.62 |
归属于母公司股东的综合收益总额 | 114,403,261.94 | 335,009,445.25 | 270,493,039.83 | 183,597,566.66 |
归属于少数股东的综合收益总额 | -5,228,590.03 | -75,596,772.86 | -5,644,903.58 | -2,566,817.04 |
公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-31 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |