流通市值:35.50亿 | 总市值:43.65亿 | ||
流通股本:1.75亿 | 总股本:2.15亿 |
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 | 241,850,719.22 | 1,122,153,496.98 | 875,339,138.84 | 537,886,368.48 |
营业收入 | 241,850,719.22 | 1,122,153,496.98 | 875,339,138.84 | 537,886,368.48 |
二、营业总成本 | 199,822,778.56 | 970,925,727.95 | 723,722,196.08 | 450,474,437.68 |
营业成本 | 128,116,919.41 | 601,618,157.04 | 457,019,474.6 | 278,114,488.6 |
税金及附加 | 2,108,027.71 | 10,532,689.35 | 8,009,782.24 | 4,750,954.69 |
销售费用 | 25,875,431.61 | 163,306,241.86 | 111,033,849.27 | 69,472,078.98 |
管理费用 | 15,719,801.01 | 67,625,739.54 | 49,587,682.36 | 32,808,555.29 |
研发费用 | 28,000,224.18 | 127,980,447.17 | 98,379,046.39 | 65,622,656.71 |
财务费用 | 2,374.64 | -137,547.01 | -307,638.78 | -294,296.59 |
其中:利息费用 | - | - | - | 0 |
其中:利息收入 | 149,021.39 | 716,187.16 | 522,569.61 | 344,533.2 |
加:公允价值变动收益 | 421,000 | 327,700 | 255,500 | -302,900 |
加:投资收益 | 1,529,985.24 | 27,695,372.56 | 15,999,658.78 | 6,425,228.72 |
资产处置收益 | - | -2,055,111.84 | -3,074,537.81 | -157,957.3 |
资产减值损失(新) | 194,491.19 | -1,038,359.41 | -865,039.9 | -573,494.73 |
信用减值损失(新) | -2,320,959.12 | -2,417,121.45 | -5,146,632.32 | -3,101,223.95 |
其他收益 | 14,344,957.96 | 49,460,767.3 | 36,246,125.53 | 23,170,540.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 56,197,415.93 | 223,201,016.19 | 195,032,017.04 | 112,872,123.74 |
加:营业外收入 | 27,863.56 | 341,443.95 | 202,581.04 | 95,571.14 |
减:营业外支出 | 404,907.74 | 156,219 | 116,481.2 | 105,159.35 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 55,820,371.75 | 223,386,241.14 | 195,118,116.88 | 112,862,535.53 |
减:所得税费用 | 10,644,764.07 | 22,176,996.39 | 21,380,835.56 | 12,542,971.28 |
六、净利润 | 45,175,607.68 | 201,209,244.75 | 173,737,281.32 | 100,319,564.25 |
持续经营净利润 | 45,175,607.68 | 201,209,244.75 | 173,737,281.32 | 100,319,564.25 |
归属于母公司股东的净利润 | 45,239,823.41 | 201,402,061.82 | 173,874,668.94 | 100,453,026.87 |
少数股东损益 | -64,215.73 | -192,817.07 | -137,387.62 | -133,462.62 |
(一)基本每股收益 | 0.21 | 0.95 | 0.82 | 0.48 |
(二)稀释每股收益 | 0.21 | 0.95 | 0.81 | 0.47 |
八、其他综合收益 | -1,825,074.14 | -11,216,468.42 | -3,658,617.21 | 1,262,496 |
归属于母公司股东的其他综合收益 | -1,825,074.14 | -11,216,468.42 | -3,658,617.21 | 1,262,496 |
九、综合收益总额 | 43,350,533.54 | 189,992,776.33 | 170,078,664.11 | 101,582,060.25 |
归属于母公司股东的综合收益总额 | 43,414,749.27 | 190,185,593.4 | 170,216,051.73 | 101,715,522.87 |
归属于少数股东的综合收益总额 | -64,215.73 | -192,817.07 | -137,387.62 | -133,462.62 |
公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-19 |
审计意见(境内) | 标准无保留意见 |