流通市值:66.26亿 | 总市值:66.26亿 | ||
流通股本:2.40亿 | 总股本:2.40亿 |
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 | 172,180,283.04 | 773,451,621.2 | 515,248,228.66 | 354,942,230.63 |
营业收入 | 172,180,283.04 | 773,451,621.2 | 515,248,228.66 | 354,942,230.63 |
二、营业总成本 | 161,884,658.57 | 724,245,037.43 | 440,287,201.56 | 316,152,970.04 |
营业成本 | 113,084,123.19 | 503,253,736.99 | 302,538,789.03 | 220,789,452.14 |
税金及附加 | 1,816,638.54 | 6,757,455.77 | 3,881,139.4 | 3,216,493.92 |
销售费用 | 7,452,842.81 | 21,026,279.38 | 15,168,135.25 | 10,813,339.09 |
管理费用 | 20,294,083.18 | 117,326,299.03 | 65,166,130.39 | 46,806,060.09 |
研发费用 | 17,795,227.31 | 69,662,648.22 | 49,809,779.56 | 32,285,555.91 |
财务费用 | 1,441,743.54 | 6,218,618.04 | 3,723,227.93 | 2,242,068.89 |
其中:利息费用 | - | 6,708,553.49 | - | - |
其中:利息收入 | - | 1,088,362.69 | - | - |
加:投资收益 | 10,160,632.84 | 42,958,824.89 | 33,177,822.79 | 23,843,898.46 |
资产处置收益 | - | -5,714.83 | 142.97 | 12,631.95 |
资产减值损失(新) | - | 888,552.82 | - | - |
信用减值损失(新) | -1,299,900.08 | -6,883,184.81 | -5,216,003.83 | -5,146,489.69 |
其他收益 | 5,699,289.84 | 40,828,898.55 | 26,745,156.39 | 21,735,507.68 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 24,855,647.07 | 126,993,960.39 | 129,668,145.42 | 79,234,808.99 |
加:营业外收入 | - | 146,146.38 | 28,696.45 | 23,196.45 |
减:营业外支出 | 2,742.96 | 82,552.96 | 77,077.14 | 6,949.33 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 24,852,904.11 | 127,057,553.81 | 129,619,764.73 | 79,251,056.11 |
减:所得税费用 | 1,567,713.77 | 3,791,595.89 | 11,632,670.71 | 6,384,159.47 |
六、净利润 | 23,285,190.34 | 123,265,957.92 | 117,987,094.02 | 72,866,896.64 |
持续经营净利润 | - | 123,265,957.92 | - | 72,866,896.64 |
归属于母公司股东的净利润 | 17,119,725.99 | 86,635,223.75 | 78,781,985.62 | 52,977,889.62 |
少数股东损益 | 6,165,464.35 | 36,630,734.17 | 39,205,108.4 | 19,889,007.02 |
(一)基本每股收益 | 0.07 | 0.36 | 0.33 | 0.22 |
(二)稀释每股收益 | 0.07 | 0.36 | 0.33 | 0.22 |
八、其他综合收益 | - | -305,648.89 | -514,376.84 | -232,806.67 |
归属于母公司股东的其他综合收益 | - | -305,648.89 | -514,376.84 | -232,806.67 |
九、综合收益总额 | 23,285,190.34 | 122,960,309.03 | 117,472,717.18 | 72,634,089.97 |
归属于母公司股东的综合收益总额 | 17,119,725.99 | 86,329,574.86 | 78,267,608.78 | 52,745,082.95 |
归属于少数股东的综合收益总额 | 6,165,464.35 | 36,630,734.17 | 39,205,108.4 | 19,889,007.02 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
审计意见(境内) | 标准无保留意见 |