流通市值:31.02亿 | 总市值:31.02亿 | ||
流通股本:8338.20万 | 总股本:8338.20万 |
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 | 191,727,092.7 | 972,241,588.49 | 800,052,771.81 | 498,288,708.69 |
营业收入 | 191,727,092.7 | 972,241,588.49 | 800,052,771.81 | 498,288,708.69 |
二、营业总成本 | 161,151,667.85 | 817,956,680.75 | 653,980,523 | 414,141,008.82 |
营业成本 | 127,946,454.5 | 677,801,014.74 | 548,923,502.03 | 342,681,114.9 |
税金及附加 | 2,014,390.34 | 8,730,075.86 | 6,260,341.52 | 3,626,690.89 |
销售费用 | 7,553,098.94 | 25,921,649.79 | 18,555,804.1 | 12,466,651.07 |
管理费用 | 16,516,269.7 | 70,790,986.94 | 49,782,783.05 | 37,772,010.44 |
研发费用 | 8,220,170.93 | 41,778,749.52 | 36,402,449 | 23,354,665.25 |
财务费用 | -1,098,716.56 | -7,065,796.1 | -5,944,356.7 | -5,760,123.73 |
其中:利息费用 | 697,998.07 | 1,060,348 | 604,454.39 | 294,928.56 |
其中:利息收入 | 780,800.02 | 4,348,482.37 | 3,598,625.22 | 2,478,046.28 |
加:投资收益 | 5,002,169.97 | 19,598,244.74 | 9,224,031.61 | 3,719,652.36 |
资产处置收益 | -86,755.37 | -1,799,475.02 | 7,416.43 | -399,857.68 |
资产减值损失(新) | -133,969.25 | -43,868.67 | -45,646.17 | -56,826.31 |
信用减值损失(新) | -459,299.94 | -1,939,383.97 | -417,420.47 | -490,847.59 |
其他收益 | 1,081,110.87 | 6,123,736.97 | 1,519,509.09 | 1,137,061.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 35,978,681.13 | 176,224,161.79 | 156,360,139.3 | 88,056,882.12 |
加:营业外收入 | - | 42,132.7 | 96,000 | 42,000 |
减:营业外支出 | 595,378.93 | 1,537,699.11 | 1,199,684.11 | 572,410 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 35,383,302.2 | 174,728,595.38 | 155,256,455.19 | 87,526,472.12 |
减:所得税费用 | 3,744,400.02 | 21,694,865.65 | 19,232,292.61 | 12,513,625.25 |
六、净利润 | 31,638,902.18 | 153,033,729.73 | 136,024,162.58 | 75,012,846.87 |
持续经营净利润 | 31,638,902.18 | 153,033,729.73 | 136,024,162.58 | 75,012,846.87 |
归属于母公司股东的净利润 | 31,638,902.18 | 153,033,729.73 | 136,024,162.58 | 75,012,846.87 |
(一)基本每股收益 | 0.38 | 1.84 | 1.63 | 0.9 |
(二)稀释每股收益 | 0.35 | 1.72 | 1.53 | 0.85 |
八、其他综合收益 | -12,895,785.95 | 3,429,001.55 | -4,707,910.5 | -273,127.6 |
归属于母公司股东的其他综合收益 | -12,895,785.95 | 3,429,001.55 | -4,707,910.5 | -273,127.6 |
九、综合收益总额 | 18,743,116.23 | 156,462,731.28 | 131,316,252.08 | 74,739,719.27 |
归属于母公司股东的综合收益总额 | 18,743,116.23 | 156,462,731.28 | 131,316,252.08 | 74,739,719.27 |
公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-20 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |