流通市值:35.50亿 | 总市值:58.69亿 | ||
流通股本:4802.97万 | 总股本:7940.55万 |
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 | 149,792,186.73 | 587,392,775.02 | 426,407,320.96 | 275,023,827.73 |
营业收入 | 149,792,186.73 | 587,392,775.02 | 426,407,320.96 | 275,023,827.73 |
二、营业总成本 | 129,275,537.75 | 526,458,586.68 | 378,333,011.18 | 243,792,487.57 |
营业成本 | 81,199,589.74 | 348,748,680.15 | 257,292,568.61 | 167,585,648.56 |
税金及附加 | 1,042,465.83 | 4,240,160.2 | 2,963,413.58 | 1,790,989.87 |
销售费用 | 19,285,447.35 | 79,124,700.76 | 54,862,575.34 | 34,938,455.68 |
管理费用 | 13,123,220.64 | 44,341,214.57 | 31,009,347.51 | 20,828,578.58 |
研发费用 | 20,422,317.71 | 66,230,959.6 | 46,562,498.08 | 26,061,771.9 |
财务费用 | -5,797,503.51 | -16,227,128.6 | -14,357,391.94 | -7,412,957.02 |
其中:利息收入 | 5,811,122.83 | 16,724,529.29 | 14,734,918.32 | 7,676,815.89 |
加:公允价值变动收益 | 8,376,428.04 | 31,786,194.81 | 16,870,669.96 | 6,650,074.34 |
加:投资收益 | 1,108,879.76 | 9,036,919.83 | 3,783,115.29 | 1,886,773.98 |
资产减值损失(新) | -783,326.19 | 882,578.98 | 1,091,051.98 | 810,628.43 |
信用减值损失(新) | -798,777.42 | -7,391,934.99 | -5,775,139.09 | -2,657,280.75 |
其他收益 | 6,136,610.95 | 35,505,114.85 | 27,341,980.72 | 24,067,428.58 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 34,556,464.12 | 130,753,061.82 | 91,385,988.64 | 61,988,964.74 |
加:营业外收入 | 11,717.66 | 668,919.64 | 587,754.36 | 15,984.45 |
减:营业外支出 | 511,299.51 | 3,225,911.77 | 1,018,031.16 | 21,730.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 34,056,882.27 | 128,196,069.69 | 90,955,711.84 | 61,983,219.02 |
减:所得税费用 | 233,770.65 | 13,957,666.85 | 10,217,867.6 | 7,349,157.04 |
六、净利润 | 33,823,111.62 | 114,238,402.84 | 80,737,844.24 | 54,634,061.98 |
持续经营净利润 | 33,823,111.62 | 114,238,402.84 | 80,737,844.24 | 54,634,061.98 |
归属于母公司股东的净利润 | 33,823,111.62 | 114,238,402.84 | 80,737,844.24 | 54,634,061.98 |
(一)基本每股收益 | 0.43 | 1.53 | 1.11 | 0.79 |
(二)稀释每股收益 | 0.43 | 1.53 | 1.11 | 0.79 |
八、其他综合收益 | -718,275.15 | -23,650.39 | - | - |
归属于母公司股东的其他综合收益 | -718,275.15 | -23,650.39 | - | - |
九、综合收益总额 | 33,104,836.47 | 114,214,752.45 | 80,737,844.24 | 54,634,061.98 |
归属于母公司股东的综合收益总额 | 33,104,836.47 | 114,214,752.45 | 80,737,844.24 | 54,634,061.98 |
公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-22 |
审计意见(境内) | 标准无保留意见 |