流通市值:51.60亿 | 总市值:51.60亿 | ||
流通股本:1.89亿 | 总股本:1.89亿 |
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 | 194,231,470.59 | 860,933,244.79 | 616,974,946.31 | 418,811,759.66 |
营业收入 | 194,231,470.59 | 860,933,244.79 | 616,974,946.31 | 418,811,759.66 |
二、营业总成本 | 134,011,561.05 | 609,485,453.06 | 431,839,705.6 | 302,129,756.93 |
营业成本 | 20,432,898.91 | 95,154,399.58 | 68,594,149.2 | 46,454,865.75 |
税金及附加 | 2,868,012.4 | 10,472,795.71 | 7,269,068.8 | 4,512,813.79 |
销售费用 | 87,657,972.66 | 401,872,961.69 | 280,725,066.96 | 200,244,682.07 |
管理费用 | 14,030,028.96 | 57,991,302.47 | 42,079,747.44 | 27,774,966.01 |
研发费用 | 9,696,429.6 | 55,773,563.78 | 42,098,394.87 | 28,598,389.32 |
财务费用 | -673,781.48 | -11,779,570.17 | -8,926,721.67 | -5,455,960.01 |
其中:利息费用 | 56,766.34 | 105,532.08 | 65,439.51 | 64,056.14 |
其中:利息收入 | 758,198.17 | 12,023,014.11 | 9,096,328.43 | 5,572,152.91 |
加:投资收益 | -2,135,124.19 | -1,901,518.78 | -2,827,001.48 | -1,420,319.45 |
资产减值损失(新) | - | -2,023,766.02 | - | - |
信用减值损失(新) | 827,866.96 | -7,201,322.79 | -6,269,802.56 | -7,658,683.88 |
其他收益 | 721,140.78 | 8,793,689.49 | 1,081,256.17 | 436,242.87 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 59,633,793.09 | 249,114,873.63 | 177,119,692.84 | 108,039,242.27 |
加:营业外收入 | - | 458.64 | - | - |
减:营业外支出 | 144,525.78 | 1,636,393.46 | 449,762.59 | 315,363.61 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,489,267.31 | 247,478,938.81 | 176,669,930.25 | 107,723,878.66 |
减:所得税费用 | 7,060,879.24 | 28,711,355.82 | 21,881,030.45 | 11,652,550.27 |
六、净利润 | 52,428,388.07 | 218,767,582.99 | 154,788,899.8 | 96,071,328.39 |
持续经营净利润 | 52,428,388.07 | 218,767,582.99 | 154,788,899.8 | 96,071,328.39 |
归属于母公司股东的净利润 | 52,512,868.91 | 219,087,891.18 | 155,068,445.62 | 96,263,228.12 |
少数股东损益 | -84,480.84 | -320,308.19 | -279,545.82 | -191,899.73 |
(一)基本每股收益 | 0.28 | 1.17 | 0.83 | 0.51 |
(二)稀释每股收益 | 0.28 | 1.17 | 0.83 | 0.51 |
九、综合收益总额 | 52,428,388.07 | 218,767,582.99 | 154,788,899.8 | 96,071,328.39 |
归属于母公司股东的综合收益总额 | 52,512,868.91 | 219,087,891.18 | 155,068,445.62 | 96,263,228.12 |
归属于少数股东的综合收益总额 | -84,480.84 | -320,308.19 | -279,545.82 | -191,899.73 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |