流通市值:24.37亿 | 总市值:24.58亿 | ||
流通股本:1.44亿 | 总股本:1.45亿 |
报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 293,458,559.14 | 117,937,954.77 | 770,763,664.08 | 554,417,770.48 |
营业收入 | 293,458,559.14 | 117,937,954.77 | 770,763,664.08 | 554,417,770.48 |
二、营业总成本 | 236,488,630.16 | 95,070,999.89 | 619,176,673.36 | 436,192,947.68 |
营业成本 | 173,046,346.9 | 69,436,621.65 | 486,044,674.9 | 337,893,464.86 |
税金及附加 | 2,560,730.94 | 1,158,495.99 | 7,549,518.27 | 4,548,500.25 |
销售费用 | 8,189,036.62 | 3,254,500.56 | 29,311,505.73 | 18,790,805.32 |
管理费用 | 19,504,114.66 | 10,319,055.91 | 38,296,665.24 | 28,835,726.14 |
研发费用 | 23,725,809.24 | 6,617,129.77 | 48,010,127.36 | 40,741,750.38 |
财务费用 | 9,462,591.8 | 4,285,196.01 | 9,964,181.86 | 5,382,700.73 |
其中:利息费用 | 12,005,037.48 | 6,701,922.89 | 12,052,508.33 | 7,063,577.6 |
其中:利息收入 | 2,542,445.68 | 1,478,071.78 | 2,379,940.6 | 1,680,876.87 |
加:公允价值变动收益 | -846,871.88 | -253,250.49 | 977,556.38 | 2,607,958.53 |
加:投资收益 | 13,670,017.99 | 7,355,208.29 | 15,824,909.11 | 6,558,841.8 |
资产处置收益 | 35,024.01 | - | -263,335.68 | -112,241.95 |
资产减值损失(新) | 180,594.99 | - | -316,870.25 | -618,766.2 |
信用减值损失(新) | -1,324,928.61 | 1,247,410.73 | -6,045,622.23 | 412,168.13 |
其他收益 | 1,519,626.84 | 766,245.14 | 9,897,546.71 | 1,898,706.32 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 70,203,392.32 | 31,982,568.55 | 171,661,174.76 | 128,971,489.43 |
加:营业外收入 | - | - | 76,018.46 | 774,292.45 |
减:营业外支出 | 412,130.16 | 32,010.06 | 680,692.4 | 498,288.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 69,791,262.16 | 31,950,558.49 | 171,056,500.82 | 129,247,493.41 |
减:所得税费用 | 7,996,688.85 | 3,578,480.16 | 23,360,376.47 | 14,963,409.62 |
六、净利润 | 61,794,573.31 | 28,372,078.33 | 147,696,124.35 | 114,284,083.79 |
持续经营净利润 | 61,794,573.31 | 28,372,078.33 | 147,696,124.35 | 114,284,083.79 |
归属于母公司股东的净利润 | 61,806,591.53 | 28,372,078.33 | 147,696,124.35 | 114,284,083.79 |
少数股东损益 | -12,018.22 | - | - | - |
(一)基本每股收益 | 0.55 | 0.27 | 1.71 | 1.36 |
(二)稀释每股收益 | 0.54 | 0.27 | 1.67 | 1.35 |
九、综合收益总额 | 61,794,573.31 | 28,372,078.33 | 147,696,124.35 | 114,284,083.79 |
归属于母公司股东的综合收益总额 | 61,806,591.53 | 28,372,078.33 | 147,696,124.35 | 114,284,083.79 |
归属于少数股东的综合收益总额 | -12,018.22 | - | - | - |
公告日期 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 |
审计意见(境内) | 标准无保留意见 |