流通市值:28.94亿 | 总市值:45.37亿 | ||
流通股本:1.91亿 | 总股本:2.99亿 |
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 | 276,043,743.93 | 1,105,454,895.33 | 819,429,713.03 | 535,153,850.78 |
营业收入 | 276,043,743.93 | 1,105,454,895.33 | 819,429,713.03 | 535,153,850.78 |
二、营业总成本 | 216,726,826.63 | 841,237,705.34 | 629,474,163.57 | 409,345,989.06 |
营业成本 | 181,385,925.05 | 709,551,194.65 | 522,493,738.75 | 341,282,734.93 |
税金及附加 | 2,593,381.4 | 10,660,957.1 | 7,454,826.47 | 4,774,497.7 |
销售费用 | 4,845,645.78 | 20,588,162.48 | 14,937,539.5 | 11,356,750.19 |
管理费用 | 16,863,491.54 | 62,911,051.79 | 50,380,209.22 | 33,891,816.62 |
研发费用 | 12,342,050.76 | 49,675,472.72 | 39,312,677.38 | 24,639,635.33 |
财务费用 | -1,303,667.9 | -12,149,133.4 | -5,104,827.75 | -6,599,445.71 |
其中:利息费用 | 821,891.7 | 2,905,570.68 | 2,858,810.12 | 1,922,367.27 |
其中:利息收入 | 3,018,909.8 | 6,409,401.37 | 4,017,571.27 | 1,221,900.18 |
加:公允价值变动收益 | -3,388,993.18 | 5,140,659.05 | - | - |
加:投资收益 | 3,705,033.59 | 12,891,070.9 | 13,001,486.45 | 9,791,230.88 |
资产处置收益 | 3,000 | 568,177.21 | 132,245.81 | 84,654.89 |
资产减值损失(新) | - | -7,779,585.4 | -152,313.24 | -140,391.94 |
信用减值损失(新) | -896,938.82 | -925,577.84 | -119,642.74 | -1,300,789.58 |
其他收益 | 3,181,826.47 | 11,000,347.61 | 7,401,632.17 | 4,700,078.2 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 61,920,845.36 | 285,112,281.52 | 210,218,957.91 | 138,942,644.17 |
加:营业外收入 | 41,342.61 | 26,605.99 | 29,274.12 | 24,797.64 |
减:营业外支出 | 10,087.46 | 3,160,699.1 | 394,451.88 | 136,437.19 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 61,952,100.51 | 281,978,188.41 | 209,853,780.15 | 138,831,004.62 |
减:所得税费用 | 8,932,097.19 | 40,124,618.8 | 29,831,814.61 | 19,124,263.85 |
六、净利润 | 53,020,003.32 | 241,853,569.61 | 180,021,965.54 | 119,706,740.77 |
持续经营净利润 | 53,020,003.32 | 241,853,569.61 | 180,021,965.54 | 119,706,740.77 |
归属于母公司股东的净利润 | 52,230,941.54 | 242,238,760.06 | 178,618,437.97 | 118,431,394.39 |
少数股东损益 | 789,061.78 | -385,190.45 | 1,403,527.57 | 1,275,346.38 |
(一)基本每股收益 | 0.17 | 0.81 | 0.6 | 0.4 |
(二)稀释每股收益 | 0.17 | 0.81 | 0.6 | 0.39 |
八、其他综合收益 | -4,033.84 | -456,227.07 | -490,766.34 | -503,532.43 |
归属于母公司股东的其他综合收益 | -4,033.84 | -456,227.07 | -490,766.34 | -503,532.43 |
九、综合收益总额 | 53,015,969.48 | 241,397,342.54 | 179,531,199.2 | 119,203,208.34 |
归属于母公司股东的综合收益总额 | 52,226,907.7 | 241,782,532.99 | 178,127,671.63 | 117,927,861.96 |
归属于少数股东的综合收益总额 | 789,061.78 | -385,190.45 | 1,403,527.57 | 1,275,346.38 |
公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |