流通市值:23.13亿 | 总市值:39.88亿 | ||
流通股本:1.27亿 | 总股本:2.19亿 |
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 | 268,926,972.18 | 1,085,423,111.24 | 744,198,462.52 | 467,098,082.95 |
营业收入 | 268,926,972.18 | 1,085,423,111.24 | 744,198,462.52 | 467,098,082.95 |
二、营业总成本 | 224,528,488.57 | 931,069,352.89 | 651,029,895.47 | 412,574,707.98 |
营业成本 | 162,201,586.4 | 651,209,443.66 | 456,815,858.09 | 290,946,647.88 |
税金及附加 | 1,946,599.4 | 10,522,664.03 | 5,994,303.03 | 3,809,784.1 |
销售费用 | 11,384,627.09 | 58,290,547.35 | 38,523,665.21 | 24,576,491.3 |
管理费用 | 8,770,990.42 | 34,973,459.67 | 23,448,272.03 | 15,948,302.52 |
研发费用 | 41,374,690.7 | 181,771,208.04 | 133,921,296.84 | 86,461,512.28 |
财务费用 | -1,150,005.44 | -5,697,969.86 | -7,673,499.73 | -9,168,030.1 |
其中:利息费用 | 382,349.17 | 2,635,816.53 | 2,177,697.06 | 1,595,339.22 |
其中:利息收入 | 605,513.86 | 5,534,677.07 | 3,694,285.32 | 3,123,257.12 |
加:公允价值变动收益 | -3,892,308.35 | 1,562,798.86 | -2,503,650.76 | -1,390,550.03 |
加:投资收益 | 2,563,820.11 | -2,543,865.35 | -4,657,145.64 | -4,706,341.55 |
资产处置收益 | 59,361.63 | -72,685.46 | -70,292.96 | -20,241.03 |
资产减值损失(新) | -2,191,304.64 | -7,361,473.66 | -3,605,118.19 | -3,266,392.18 |
信用减值损失(新) | -266,806.94 | -1,120,760.82 | 1,519,784.25 | 1,357,390.46 |
其他收益 | 2,345,925.8 | 5,702,252.51 | 5,278,618.47 | 4,832,009.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 43,017,171.22 | 150,520,024.43 | 89,130,762.22 | 51,329,249.84 |
加:营业外收入 | 56,734.52 | 30,769.92 | 53,277.08 | 47,206.28 |
减:营业外支出 | 3,399.48 | 226,416.11 | 27,985.51 | 11,708.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 43,070,506.26 | 150,324,378.24 | 89,156,053.79 | 51,364,747.2 |
减:所得税费用 | -152,987.8 | -270,331.74 | 126,372.86 | 68,809.38 |
六、净利润 | 43,223,494.06 | 150,594,709.98 | 89,029,680.93 | 51,295,937.82 |
持续经营净利润 | 43,223,494.06 | 150,594,709.98 | 89,029,680.93 | 51,295,937.82 |
归属于母公司股东的净利润 | 43,223,494.06 | 150,594,709.98 | 89,029,680.93 | 51,295,937.82 |
(一)基本每股收益 | 0.2 | 0.69 | 0.41 | 0.23 |
(二)稀释每股收益 | 0.2 | 0.69 | 0.41 | 0.23 |
八、其他综合收益 | 60,269.8 | 580,804.47 | 1,068,135.11 | 1,294,390.33 |
归属于母公司股东的其他综合收益 | 60,269.8 | 580,804.47 | 1,068,135.11 | 1,294,390.33 |
九、综合收益总额 | 43,283,763.86 | 151,175,514.45 | 90,097,816.04 | 52,590,328.15 |
归属于母公司股东的综合收益总额 | 43,283,763.86 | 151,175,514.45 | 90,097,816.04 | 52,590,328.15 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 |
审计意见(境内) | 标准无保留意见 |