流通市值:41.40亿 | 总市值:52.13亿 | ||
流通股本:1.98亿 | 总股本:2.50亿 |
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 | 130,786,486.87 | 511,092,186.82 | 383,585,948.3 | 254,302,813 |
营业收入 | 130,786,486.87 | 511,092,186.82 | 383,585,948.3 | 254,302,813 |
二、营业总成本 | 71,228,578.87 | 312,336,143.89 | 235,353,429.18 | 154,610,163.77 |
营业成本 | 47,551,145.47 | 191,385,349.41 | 141,391,362.95 | 95,203,229.83 |
税金及附加 | 1,907,594.03 | 5,856,658.66 | 4,211,214.85 | 2,571,006.72 |
销售费用 | 1,815,480.73 | 7,802,656.08 | 4,988,447.7 | 2,896,362.6 |
管理费用 | 10,811,768.88 | 47,910,418.23 | 36,719,446.54 | 24,247,067.11 |
研发费用 | 8,284,371.04 | 55,740,891.79 | 46,498,978.82 | 29,090,518.01 |
财务费用 | 858,218.72 | 3,640,169.72 | 1,543,978.32 | 601,979.5 |
其中:利息费用 | 1,598,943.54 | 5,313,119.63 | 3,061,942.51 | 1,846,882.82 |
其中:利息收入 | 693,912.9 | 1,686,935.6 | 1,523,271.08 | 1,268,178.87 |
加:公允价值变动收益 | 7,407.12 | 373,833.95 | 348,339.05 | 318,513.7 |
加:投资收益 | 242,784.2 | 166,907.65 | 192,402.55 | 129,647.29 |
资产处置收益 | - | 3,339.94 | 3,339.94 | 3,339.94 |
资产减值损失(新) | -1,677,438.19 | -12,578,125.68 | -2,882,501.29 | -1,335,699.07 |
信用减值损失(新) | -8,004,345.83 | -21,131,172.62 | -16,892,445.26 | -9,047,033.73 |
其他收益 | 246,652.89 | 2,136,364.88 | 1,138,123.6 | 320,959.47 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 50,372,968.19 | 167,727,191.05 | 130,139,777.71 | 90,082,376.83 |
加:营业外收入 | 2,318.68 | 3,153,508.48 | 877,943.19 | 817,942.27 |
减:营业外支出 | 62,726.63 | 161,122.59 | 55,737.8 | 12,595.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 50,312,560.24 | 170,719,576.94 | 130,961,983.1 | 90,887,723.9 |
减:所得税费用 | 7,654,302.12 | 26,605,593.63 | 17,562,794.15 | 12,260,953.93 |
六、净利润 | 42,658,258.12 | 144,113,983.31 | 113,399,188.95 | 78,626,769.97 |
持续经营净利润 | 42,658,258.12 | 144,113,983.31 | 113,399,188.95 | 78,626,769.97 |
归属于母公司股东的净利润 | 41,462,877.36 | 139,192,043.06 | 112,010,505.32 | 78,626,769.97 |
少数股东损益 | 1,195,380.76 | 4,921,940.25 | 1,388,683.63 | - |
(一)基本每股收益 | 0.17 | 0.59 | 0.47 | 0.33 |
(二)稀释每股收益 | 0.17 | 0.58 | 0.47 | 0.33 |
八、其他综合收益 | - | 243,752.68 | - | - |
归属于母公司股东的其他综合收益 | - | 243,752.68 | - | - |
九、综合收益总额 | 42,658,258.12 | 144,357,735.99 | 113,399,188.95 | 78,626,769.97 |
归属于母公司股东的综合收益总额 | 41,462,877.36 | 139,435,795.74 | 112,010,505.32 | 78,626,769.97 |
归属于少数股东的综合收益总额 | 1,195,380.76 | 4,921,940.25 | 1,388,683.63 | - |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-26 |
审计意见(境内) | 标准无保留意见 |