流通市值:33.00亿 | 总市值:33.10亿 | ||
流通股本:7489.47万 | 总股本:7512.61万 |
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 | 75,496,059.07 | 439,425,959.66 | 309,320,191.37 | 198,995,821.08 |
营业收入 | 75,496,059.07 | 439,425,959.66 | 309,320,191.37 | 198,995,821.08 |
二、营业总成本 | 66,894,418.31 | 343,829,467.02 | 243,522,797.73 | 164,771,535.2 |
营业成本 | 27,010,465.85 | 189,215,839.59 | 132,025,492.33 | 90,733,766.23 |
税金及附加 | 922,047.22 | 4,116,155.62 | 3,165,749.1 | 1,871,420.13 |
销售费用 | 14,436,242.51 | 56,334,214.38 | 37,173,343.9 | 25,045,940.2 |
管理费用 | 8,267,604.42 | 31,406,041.39 | 28,214,827.61 | 19,867,841.13 |
研发费用 | 15,490,651.09 | 61,457,106.49 | 42,656,643.31 | 27,497,554.12 |
财务费用 | 767,407.22 | 1,300,109.55 | 286,741.48 | -244,986.61 |
其中:利息费用 | 1,028,920.14 | 2,555,688.56 | 1,680,149.11 | 1,044,893.38 |
其中:利息收入 | 417,934.21 | 1,031,363.37 | 979,071.97 | 562,921.79 |
加:公允价值变动收益 | -831,568.46 | 1,994,305.12 | 1,915,499.61 | 1,450,915.58 |
加:投资收益 | 4,703,620.48 | 5,614,220.48 | 4,371,107.24 | 2,175,346.17 |
资产处置收益 | - | 592.42 | 592.42 | - |
资产减值损失(新) | -626,636.78 | -3,040,532.47 | -2,048,762.19 | -1,761,366.99 |
信用减值损失(新) | 281,664.31 | -4,158,499.62 | -3,028,205.58 | -2,962,628.55 |
其他收益 | 4,611,863.88 | 26,442,200.1 | 18,431,079.14 | 10,672,920.51 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 16,740,584.19 | 122,448,778.67 | 85,438,704.28 | 43,799,472.6 |
加:营业外收入 | 2,055.26 | 247,393.7 | 156,313.12 | 100,756.17 |
减:营业外支出 | 3,684.22 | 81,805.44 | 76,023.9 | 73,854.91 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 16,738,955.23 | 122,614,366.93 | 85,518,993.5 | 43,826,373.86 |
减:所得税费用 | 1,276,363.67 | 13,804,492.27 | 9,241,350.67 | 4,433,103.5 |
六、净利润 | 15,462,591.56 | 108,809,874.66 | 76,277,642.83 | 39,393,270.36 |
持续经营净利润 | 15,462,591.56 | 108,809,874.66 | 76,277,642.83 | 39,393,270.36 |
归属于母公司股东的净利润 | 15,462,591.56 | 109,346,143.17 | 76,814,496.24 | 39,930,123.77 |
少数股东损益 | - | -536,268.51 | -536,853.41 | -536,853.41 |
(一)基本每股收益 | 0.21 | 1.46 | 1.03 | 0.53 |
(二)稀释每股收益 | 0.21 | 1.46 | 1.03 | 0.53 |
八、其他综合收益 | - | -1,194,366.49 | - | - |
归属于母公司股东的其他综合收益 | - | -1,194,366.49 | - | - |
九、综合收益总额 | 15,462,591.56 | 107,615,508.17 | 76,277,642.83 | 39,393,270.36 |
归属于母公司股东的综合收益总额 | 15,462,591.56 | 108,151,776.68 | 76,814,496.24 | 39,930,123.77 |
归属于少数股东的综合收益总额 | - | -536,268.51 | -536,853.41 | -536,853.41 |
公告日期 | 2024-04-26 | 2024-03-27 | 2023-10-31 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |