流通市值:10.29亿 | 总市值:36.07亿 | ||
流通股本:1.08亿 | 总股本:3.79亿 |
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 | 282,431,828.56 | 958,592,877.64 | 737,913,853.33 | 487,301,581.47 |
营业收入 | 282,431,828.56 | 958,592,877.64 | 737,913,853.33 | 487,301,581.47 |
二、营业总成本 | 228,448,808.42 | 801,244,363.96 | 602,797,273.38 | 392,921,302.25 |
营业成本 | 193,279,493.81 | 669,174,164.52 | 511,600,429.12 | 338,445,546.36 |
税金及附加 | 2,167,631.86 | 9,905,133.44 | 7,594,552.37 | 5,098,873.19 |
销售费用 | 9,265,189.17 | 29,350,324.33 | 19,065,316.26 | 12,037,884.99 |
管理费用 | 9,974,338.4 | 41,991,152.88 | 31,014,657.38 | 19,616,743.82 |
研发费用 | 14,965,822.85 | 54,794,534.66 | 37,152,105.52 | 21,017,328.41 |
财务费用 | -1,203,667.67 | -3,970,945.87 | -3,629,787.27 | -3,295,074.52 |
其中:利息收入 | 1,196,877.44 | 4,329,788.09 | -3,390,277.37 | -2,861,604.95 |
加:公允价值变动收益 | 2,206,172.17 | - | 1,454,588.06 | 3,188,077.1 |
加:投资收益 | 3,123,456.67 | 17,097,586.18 | 5,644,920.65 | 1,743,072.08 |
资产处置收益 | -46,206.79 | -1,413,986.58 | -903.03 | - |
资产减值损失(新) | -1,480,950.41 | -5,087,249.42 | -4,267,685.25 | -2,484,993.97 |
信用减值损失(新) | -4,282,284.03 | -1,185,752.49 | -3,175,952.58 | -3,329,746.88 |
其他收益 | 5,784,607.87 | 18,106,111.08 | 13,730,309.46 | 8,873,652.45 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 59,287,815.62 | 184,865,222.45 | 148,501,857.26 | 102,370,340 |
加:营业外收入 | 74,102.75 | 386,072.12 | 378,114.46 | 365,326.14 |
减:营业外支出 | 107,880.04 | 1,571,085.67 | 440,445.7 | 278,616.24 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 59,254,038.33 | 183,680,208.9 | 148,439,526.02 | 102,457,049.9 |
减:所得税费用 | 8,119,635.57 | 20,635,325.69 | 16,949,099.24 | 11,791,253.11 |
六、净利润 | 51,134,402.76 | 163,044,883.21 | 131,490,426.78 | 90,665,796.79 |
持续经营净利润 | 51,134,402.76 | 163,044,883.21 | 131,490,426.78 | 90,665,796.79 |
归属于母公司股东的净利润 | 51,134,402.76 | 163,044,883.21 | 131,490,426.78 | 90,665,796.79 |
(一)基本每股收益 | 0.13 | 0.43 | 0.35 | 0.24 |
(二)稀释每股收益 | 0.13 | 0.43 | 0.35 | 0.24 |
九、综合收益总额 | 51,134,402.76 | 163,044,883.21 | 131,490,426.78 | 90,665,796.79 |
归属于母公司股东的综合收益总额 | 51,134,402.76 | 163,044,883.21 | 131,490,426.78 | 90,665,796.79 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-29 |
审计意见(境内) | 标准无保留意见 |