流通市值:15.07亿 | 总市值:133.80亿 | ||
流通股本:7170.40万 | 总股本:6.37亿 |
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 | 139,163,637.74 | 926,053,722.41 | 628,865,311.34 | 455,049,898.51 |
营业收入 | 139,163,637.74 | 926,053,722.41 | 628,865,311.34 | 455,049,898.51 |
二、营业总成本 | 100,741,290.23 | 602,964,471.16 | 420,769,872.65 | 291,834,053.31 |
营业成本 | 28,829,275.45 | 220,829,516.86 | 136,824,094.6 | 101,234,184.99 |
税金及附加 | 801,930.05 | 10,590,337.93 | 6,877,391.53 | 4,948,240.69 |
销售费用 | 6,220,198.71 | 39,253,579.73 | 29,883,722 | 18,796,702 |
管理费用 | 27,641,209.74 | 123,773,937.44 | 88,926,627.66 | 57,394,293.82 |
研发费用 | 35,443,593.09 | 198,142,518.54 | 150,850,142.54 | 105,060,046.32 |
财务费用 | 1,805,083.19 | 10,374,580.66 | 7,407,894.32 | 4,400,585.49 |
其中:利息费用 | 2,744,339.19 | 11,359,505.9 | 8,240,814.24 | 5,088,163.24 |
其中:利息收入 | 959,642.62 | 1,096,910.54 | 927,039.85 | 743,112.53 |
加:公允价值变动收益 | - | -436,900 | - | - |
加:投资收益 | -945,564.01 | -361,906.43 | -2,240.51 | -143,542.38 |
资产处置收益 | - | 1,940.23 | - | - |
资产减值损失(新) | 1,125,821.35 | -3,698,539.9 | -2,155,498.25 | 140,279.55 |
信用减值损失(新) | -1,802,923.72 | -25,767,422.91 | -17,229,211.07 | -12,999,384.2 |
其他收益 | 25,577,904.8 | 39,470,092.09 | 20,622,504.52 | 7,645,539.02 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 62,377,585.93 | 332,296,514.33 | 209,330,993.38 | 157,858,737.19 |
加:营业外收入 | 18,000.55 | 21,304.43 | 15,304.14 | 15,303.22 |
减:营业外支出 | 13,508.09 | 66,238.44 | 63,466.05 | 66.36 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 62,382,078.39 | 332,251,580.32 | 209,282,831.47 | 157,873,974.05 |
减:所得税费用 | 3,019,763.88 | 15,759,528.28 | 8,808,186.12 | 7,298,446.47 |
六、净利润 | 59,362,314.51 | 316,492,052.04 | 200,474,645.35 | 150,575,527.58 |
持续经营净利润 | 59,362,314.51 | 316,492,052.04 | - | 150,575,527.58 |
归属于母公司股东的净利润 | 58,627,178.26 | 311,065,266.85 | 195,390,432.84 | 147,209,281.97 |
少数股东损益 | 735,136.25 | 5,426,785.19 | 5,084,212.51 | 3,366,245.61 |
(一)基本每股收益 | 0.1 | 0.57 | 0.36 | 0.27 |
(二)稀释每股收益 | 0.1 | 0.57 | 0.36 | 0.27 |
九、综合收益总额 | 59,362,314.51 | 316,492,052.04 | 200,474,645.35 | 150,575,527.58 |
归属于母公司股东的综合收益总额 | 58,627,178.26 | 311,065,266.85 | 195,390,432.84 | 147,209,281.97 |
归属于少数股东的综合收益总额 | 735,136.25 | 5,426,785.19 | 5,084,212.51 | 3,366,245.61 |
公告日期 | 2024-04-30 | 2024-04-15 | 2024-01-19 | 2023-10-08 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |