流通市值:47.81亿 | 总市值:74.81亿 | ||
流通股本:1.47亿 | 总股本:2.30亿 |
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 | 197,462,421.55 | 909,229,904.8 | 730,805,658.57 | 498,889,634.11 |
营业收入 | 197,462,421.55 | 909,229,904.8 | 730,805,658.57 | 498,889,634.11 |
二、营业总成本 | 168,487,726.65 | 732,902,929.74 | 560,840,674.84 | 381,856,252.16 |
营业成本 | 120,233,954.96 | 529,937,642.55 | 405,208,453.68 | 282,735,708.15 |
税金及附加 | 2,289,344.31 | 7,785,570.92 | 6,244,295.61 | 3,777,234.4 |
销售费用 | 14,951,589.02 | 72,121,961.59 | 56,771,743.94 | 36,554,718.11 |
管理费用 | 13,156,571 | 51,942,886.44 | 43,333,757.59 | 25,676,269.65 |
研发费用 | 19,030,438.51 | 80,128,297.71 | 57,370,903.57 | 39,412,538.21 |
财务费用 | -1,174,171.15 | -9,013,429.47 | -8,088,479.55 | -6,300,216.36 |
其中:利息费用 | 76,467.82 | 380,253.86 | 248,413.51 | 174,475.05 |
其中:利息收入 | 761,606.99 | 3,226,283.93 | 2,151,716.69 | 757,728.9 |
加:公允价值变动收益 | 856,477.13 | 2,297,993.69 | 5,397,636.04 | 1,383,541.69 |
加:投资收益 | 3,953,215.8 | 10,976,647.58 | 2,772,523.13 | 1,535,128.28 |
资产处置收益 | -15,057.85 | 6,166.84 | 2,659.28 | -2,279.23 |
资产减值损失(新) | -227,655.35 | -12,982,439.69 | -4,394,863.75 | -3,125,466.12 |
信用减值损失(新) | -3,363,944.52 | -27,555,217.37 | -16,259,602.51 | -8,517,530.86 |
其他收益 | 3,720,964.45 | 20,436,992.05 | 10,163,710.3 | 7,137,679.53 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 33,898,694.56 | 169,507,118.16 | 167,647,046.22 | 115,444,455.24 |
加:营业外收入 | 3,590 | 2,620.49 | 1,400 | 900 |
减:营业外支出 | 28,396.65 | 445,106.68 | 117,218.04 | 32,429.26 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 33,873,887.91 | 169,064,631.97 | 167,531,228.18 | 115,412,925.98 |
减:所得税费用 | 2,892,754.63 | 17,637,179.04 | 18,458,638.85 | 13,190,246.41 |
六、净利润 | 30,981,133.28 | 151,427,452.93 | 149,072,589.33 | 102,222,679.57 |
持续经营净利润 | 30,981,133.28 | 151,427,452.93 | 149,072,589.33 | 102,222,679.57 |
归属于母公司股东的净利润 | 30,981,133.28 | 151,427,452.93 | 149,072,589.33 | 102,222,679.57 |
(一)基本每股收益 | 0.13 | 0.68 | 0.67 | 0.64 |
(二)稀释每股收益 | 0.13 | 0.68 | 0.67 | 0.64 |
八、其他综合收益 | - | -1,940.06 | - | - |
归属于母公司股东的其他综合收益 | - | -1,940.06 | - | - |
九、综合收益总额 | 30,981,133.28 | 151,425,512.87 | 149,072,589.33 | 102,222,679.57 |
归属于母公司股东的综合收益总额 | 30,981,133.28 | 151,425,512.87 | 149,072,589.33 | 102,222,679.57 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-07-25 |
审计意见(境内) | 标准无保留意见 |