流通市值:41.01亿 | 总市值:53.27亿 | ||
流通股本:3.53亿 | 总股本:4.59亿 |
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 | 212,251,071.44 | 1,015,760,387.49 | 651,325,905.84 | 423,837,683.36 |
营业收入 | 212,251,071.44 | 1,015,760,387.49 | 651,325,905.84 | 423,837,683.36 |
二、营业总成本 | 176,765,784.96 | 836,702,048.06 | 541,528,131.02 | 349,479,724.06 |
营业成本 | 125,497,221.8 | 605,408,305.74 | 385,924,007.45 | 250,413,727.11 |
税金及附加 | 1,027,433.95 | 5,267,570.71 | 3,738,568.52 | 2,467,463.77 |
销售费用 | 16,254,749.18 | 66,352,463.96 | 45,109,758.8 | 29,267,332.38 |
管理费用 | 10,667,391.88 | 51,354,850.1 | 33,717,389.7 | 22,780,955.21 |
研发费用 | 28,202,816.1 | 121,451,577.08 | 85,086,006.63 | 54,412,867.6 |
财务费用 | -4,883,827.95 | -13,132,719.53 | -12,047,600.08 | -9,862,622.01 |
其中:利息费用 | 67,167.58 | 303,476.31 | 225,020.19 | 155,814.96 |
其中:利息收入 | 2,006,405.18 | 8,038,194.91 | 5,465,700.97 | 3,709,747.9 |
加:公允价值变动收益 | 4,027,315.32 | 4,356,694.16 | -6,425,983.92 | -12,354,590.15 |
加:投资收益 | -2,960,593.14 | -12,888,181.16 | -7,959,955.43 | -1,077,979.96 |
资产处置收益 | 102,035.4 | 220,094.7 | 207,983.03 | 9,394.03 |
资产减值损失(新) | - | -28,657,163.76 | - | - |
信用减值损失(新) | 835,145.18 | 349,982.4 | 981,434.98 | 788,021.32 |
其他收益 | 448,851.59 | 11,646,114.16 | 6,060,792.63 | 1,996,241.82 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 37,938,040.83 | 154,085,879.93 | 102,662,046.11 | 63,719,046.36 |
加:营业外收入 | - | 894,271.86 | 850,007.47 | 908,857.81 |
减:营业外支出 | 26.46 | 541,502.67 | 550.95 | 159.47 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 37,938,014.37 | 154,438,649.12 | 103,511,502.63 | 64,627,744.7 |
减:所得税费用 | 2,501,611 | 7,690,477.04 | 5,306,156.43 | 2,643,536.37 |
六、净利润 | 35,436,403.37 | 146,748,172.08 | 98,205,346.2 | 61,984,208.33 |
持续经营净利润 | 35,436,403.37 | 146,748,172.08 | 98,205,346.2 | 61,984,208.33 |
归属于母公司股东的净利润 | 35,436,403.37 | 146,748,172.08 | 98,205,346.2 | 61,984,208.33 |
(一)基本每股收益 | 0.08 | 0.32 | 0.21 | 0.14 |
(二)稀释每股收益 | 0.08 | 0.32 | 0.21 | 0.14 |
九、综合收益总额 | 35,436,403.37 | 146,748,172.08 | 98,205,346.2 | 61,984,208.33 |
归属于母公司股东的综合收益总额 | 35,436,403.37 | 146,748,172.08 | 98,205,346.2 | 61,984,208.33 |
公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-24 | 2023-07-22 |
审计意见(境内) | 标准无保留意见 |