流通市值:8.53亿 | 总市值:25.60亿 | ||
流通股本:3900.00万 | 总股本:1.17亿 |
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 | 125,105,750.88 | 570,951,643.63 | 411,462,481.26 | 263,865,966.2 |
营业收入 | 125,105,750.88 | 570,951,643.63 | 411,462,481.26 | 263,865,966.2 |
二、营业总成本 | 96,680,513.05 | 425,614,778.74 | 299,211,893.74 | 192,456,794.58 |
营业成本 | 81,557,806.51 | 371,735,536.91 | 261,880,047.23 | 170,103,716.19 |
税金及附加 | 708,797.73 | 3,251,113.15 | 2,615,537.04 | 1,650,615.93 |
销售费用 | 1,540,881.03 | 10,748,244.25 | 7,341,357.6 | 4,469,470.45 |
管理费用 | 6,000,551.81 | 21,650,977.93 | 15,132,333.56 | 10,076,614.01 |
研发费用 | 7,354,463.01 | 24,022,118.64 | 19,031,065.24 | 11,297,905.24 |
财务费用 | -481,987.04 | -5,793,212.14 | -6,788,446.93 | -5,141,527.24 |
其中:利息费用 | 6,091.01 | 4,560.29 | - | - |
其中:利息收入 | 599,662.87 | 5,036,754.95 | 5,617,875.04 | 3,970,785.47 |
加:公允价值变动收益 | 2,324,172.62 | 3,955,452.08 | 1,176,960.29 | 510,527.4 |
加:投资收益 | 4,078,533.36 | 20,634,719.93 | 15,276,844.64 | 10,629,380.64 |
资产减值损失(新) | -57,294.73 | -375,832.13 | -256,424.57 | -317,436.07 |
信用减值损失(新) | 1,269,156.28 | -1,554,707.89 | -732,965.45 | -1,048,213.53 |
其他收益 | 2,506,573.38 | 4,989,434.26 | 2,258,080.63 | 1,573,980.63 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 38,546,378.74 | 172,985,931.14 | 129,973,083.06 | 82,757,410.69 |
加:营业外收入 | 1,433.63 | 2,702.09 | 2,702.09 | 1,517.96 |
减:营业外支出 | 12,636 | 576,244.81 | 452,263.36 | 436,513.48 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 38,535,176.37 | 172,412,388.42 | 129,523,521.79 | 82,322,415.17 |
减:所得税费用 | 5,865,569.58 | 23,620,415.21 | 17,781,851.42 | 11,356,079.54 |
六、净利润 | 32,669,606.79 | 148,791,973.21 | 111,741,670.37 | 70,966,335.63 |
持续经营净利润 | 32,669,606.79 | 148,791,973.21 | 111,741,670.37 | 70,966,335.63 |
归属于母公司股东的净利润 | 32,669,606.79 | 148,791,973.21 | 111,741,670.37 | 70,966,335.63 |
(一)基本每股收益 | 0.28 | 1.27 | 0.96 | 0.61 |
(二)稀释每股收益 | 0.28 | 1.27 | 0.96 | 0.61 |
九、综合收益总额 | 32,669,606.79 | 148,791,973.21 | 111,741,670.37 | 70,966,335.63 |
归属于母公司股东的综合收益总额 | 32,669,606.79 | 148,791,973.21 | 111,741,670.37 | 70,966,335.63 |
公告日期 | 2024-04-25 | 2024-04-10 | 2023-10-24 | 2023-08-18 |
审计意见(境内) | 标准无保留意见 |