流通市值:9.49亿 | 总市值:17.14亿 | ||
流通股本:4986.54万 | 总股本:9000.87万 |
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 | 193,397,297.02 | 954,124,241.98 | 703,046,326.12 | 435,309,152.69 |
营业收入 | 193,397,297.02 | 954,124,241.98 | 703,046,326.12 | 435,309,152.69 |
二、营业总成本 | 155,923,538.35 | 773,278,527 | 571,032,629.8 | 357,003,757.25 |
营业成本 | 121,522,410.73 | 602,633,586.06 | 454,092,970.76 | 284,901,420.59 |
税金及附加 | 1,007,672.62 | 5,791,848.92 | 4,800,994.8 | 2,927,807.96 |
销售费用 | 17,239,728.01 | 85,408,661.38 | 55,057,975.95 | 34,990,314.27 |
管理费用 | 4,715,073.8 | 26,072,334.92 | 17,110,177.53 | 8,733,993.31 |
研发费用 | 11,632,221.06 | 56,357,927.83 | 41,289,216.87 | 26,406,250.55 |
财务费用 | -193,567.87 | -2,985,832.11 | -1,318,706.11 | -956,029.43 |
其中:利息收入 | 269,779.8 | 3,133,950.57 | 1,411,046.81 | 1,008,945.74 |
加:公允价值变动收益 | - | 39,917.29 | - | - |
加:投资收益 | - | 552,128.2 | 419,156.5 | 220,096.34 |
资产处置收益 | -530,551.78 | 1,434,556.86 | 1,586,626.55 | 982,862.26 |
资产减值损失(新) | - | -4,877,120.46 | - | - |
信用减值损失(新) | 2,259,321.76 | -7,638,885.1 | -12,302,985.97 | -5,817,326.57 |
其他收益 | 1,326,104.4 | 11,667,054.15 | 6,666,672.89 | 6,398,885.33 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 40,528,633.05 | 182,023,365.92 | 128,383,166.29 | 80,089,912.8 |
加:营业外收入 | 89,758.41 | 1,508,195.25 | 1,300,250.98 | 315,466.79 |
减:营业外支出 | 17,531.64 | 367,959.94 | 142,074.08 | 34,850.9 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 40,600,859.82 | 183,163,601.23 | 129,541,343.19 | 80,370,528.69 |
减:所得税费用 | 4,409,467.4 | 19,474,001.81 | 13,419,349.38 | 8,195,739.7 |
六、净利润 | 36,191,392.42 | 163,689,599.42 | 116,121,993.81 | 72,174,788.99 |
持续经营净利润 | 36,191,392.42 | 163,689,599.42 | 116,121,993.81 | 72,174,788.99 |
归属于母公司股东的净利润 | 36,191,392.42 | 163,689,599.42 | 116,121,993.81 | 72,174,788.99 |
(一)基本每股收益 | 0.41 | 1.82 | 1.29 | 0.8 |
(二)稀释每股收益 | 0.41 | 1.82 | - | 0.8 |
九、综合收益总额 | 36,191,392.42 | 163,689,599.42 | 116,121,993.81 | 72,174,788.99 |
归属于母公司股东的综合收益总额 | 36,191,392.42 | 163,689,599.42 | 116,121,993.81 | 72,174,788.99 |
公告日期 | 2024-04-26 | 2024-04-22 | 2023-10-30 | 2023-08-21 |
审计意见(境内) | 标准无保留意见 |