流通市值:29.10亿 | 总市值:154.83亿 | ||
流通股本:1428.51万 | 总股本:7600.00万 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 165,884,882.97 | 794,289,916.53 | 287,467,342.03 | 130,837,084.29 |
营业收入 | 165,884,882.97 | 794,289,916.53 | 287,467,342.03 | 130,837,084.29 |
二、营业总成本 | 126,196,476.73 | 552,658,626.36 | 238,820,984.12 | 112,184,278.1 |
营业成本 | 4,832,606.04 | 33,289,021.34 | 12,217,449.11 | 4,553,323.87 |
税金及附加 | 1,959,742.76 | 9,372,570.27 | 3,405,772.08 | 1,640,787.81 |
销售费用 | 62,995,701 | 289,236,217.28 | 120,693,633.97 | 56,651,010.32 |
管理费用 | 18,323,056.44 | 74,619,048.45 | 36,253,242.1 | 16,662,166.95 |
研发费用 | 43,500,192.7 | 165,131,655.19 | 75,532,564.1 | 37,203,323.78 |
财务费用 | -5,414,822.21 | -18,989,886.17 | -9,281,677.24 | -4,526,334.63 |
其中:利息收入 | 5,552,145.46 | 19,630,419.17 | 9,613,149.78 | 4,701,041.22 |
资产处置收益 | -50.47 | 3,656.49 | 4,885.27 | 4,885.27 |
资产减值损失(新) | -73,099.46 | -410,303.84 | -323,583.15 | -94,545.95 |
信用减值损失(新) | -563,739.6 | -7,557,579.13 | -272,268.49 | 2,015,427.73 |
其他收益 | 16,882,795.19 | 77,010,005.88 | 25,446,159.86 | 11,621,454.09 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 55,934,311.9 | 310,677,069.57 | 73,501,551.4 | 32,200,027.33 |
加:营业外收入 | 7,454.49 | 178,388.59 | 48,385.95 | 13,002.22 |
减:营业外支出 | 6,835.75 | 152,869.94 | 8,501.95 | 401.13 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 55,934,930.64 | 310,702,588.22 | 73,541,435.4 | 32,212,628.42 |
减:所得税费用 | 1,571,612.6 | 17,781,403.87 | 1,284,105.9 | -433,145.82 |
六、净利润 | 54,363,318.04 | 292,921,184.35 | 72,257,329.5 | 32,645,774.24 |
持续经营净利润 | 54,363,318.04 | 292,921,184.35 | 72,257,329.5 | 32,645,774.24 |
归属于母公司股东的净利润 | 55,651,786.82 | 296,083,611.7 | 73,346,802.8 | 33,554,485.54 |
少数股东损益 | -1,288,468.78 | -3,162,427.35 | -1,089,473.3 | -908,711.3 |
(一)基本每股收益 | 0.98 | 5.19 | 1.29 | 0.59 |
(二)稀释每股收益 | 0.98 | 5.19 | 1.29 | 0.59 |
九、综合收益总额 | 54,363,318.04 | 292,921,184.35 | 72,257,329.5 | 32,645,774.24 |
归属于母公司股东的综合收益总额 | 55,651,786.82 | 296,083,611.7 | 73,346,802.8 | 33,554,485.54 |
归属于少数股东的综合收益总额 | -1,288,468.78 | -3,162,427.35 | -1,089,473.3 | -908,711.3 |
公告日期 | 2024-05-23 | 2024-05-23 | 2023-12-07 | 2024-05-23 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |